NCC214813_NOI 62695 Payment Verification_20210913

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2021 9:44:17 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2021 9:55:31 AM (Review- Construction NOI 62695)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2021 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM 8/23/2021 9:44 AM
Submit by Miller, Ariyelle L 9/13/2021 3:33:28 PM (Payment Verification for NCC214813)
* Dependable Development WC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/13/2021 3:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2021 5:00 PM
8/23/2021 9:55 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name River Heights
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4813
Certificate of NCC214813
Coverage (COC)
No.*
Invoice Date 8/23/2021
Initial Invoice No. NCC214813-2021
Initial Fee $ 100.00
Invoice Due Date 9/22/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/13/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 4317
NOI Tracking No. 62695
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-River Heights