NCC214825_NOI 62738 Payment Verification_20210902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2021 1:41:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2021 7:56:41 AM (Review- Construction NOI 62738)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2021 1:43 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM 8/23/2021 1:43 PM
Submit by Miller, Ariyelle L 9/2/2021 3:15:10 PM (Payment Verification for NCC214825)
* Freddy Wall
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 3:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2021 5:00 PM
8/24/2021 7:57 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Meadows of Banks lot 30 home
Lot Numbers
(If listed on the eNDI)
lot 30
NC Reference No.*
NCG25-2021-4825
Certificate of
NCC214825
Coverage (COC)
No.*
Invoice Date
8/24/2021
Initial Invoice No.
NCC214825-2021
Initial Fee
$ 100.00
Invoice Due Date
9/23/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
590836796
Transaction
Number*
NOI Tracking No.
62738
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Meadows of Banks lot 30 home