NCC214750_NOI 62492 Payment Verification_20210908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2021 8:40:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2021 9:21:13 AM (Review- Construction NOI 62492)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 8:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00
PM 8/19/2021 8:42 AM
Submit by Miller, Ariyelle L 9/8/2021 10:20:27 AM (Payment Verification for NCC214750)
* Chad Knight
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/8/2021 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2021 5:00
PM 8/19/2021 9:21 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Amarx Baker Drive Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4750
Certificate of
NCC214750
Coverage (COC)
No.*
Invoice Date
8/19/2021
Initial Invoice No.
NCC214750-2021
Initial Fee
$ 100.00
Invoice Due Date
9/18/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
591618210
Transaction
Number*
NOI Tracking No.
62492
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Amarx Baker Drive Subdivision