NCC215157_NOI 64647 Payment Verification_20210914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/13/2021 8:28:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/13/2021 9:15:02 AM (Review- Construction NOI 64647)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/13/2021 8:29 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2021 5:00
PM 9/13/2021 8:29 AM
Submit by Miller, Ariyelle L 9/14/2021 10:25:40 AM (Payment Verification for NCC215157)
* Cummings Construction
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/14/2021 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2021 5:00 PM
9/13/2021 9:16 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
McClintock HVAC
Lot Numbers
(If listed on the eN01)
12 & 13
NC Reference No.*
NCG01-2021-5157
Certificate of
NCC215157
Coverage (COC)
No.*
Invoice Date
9/13/2021
Initial Invoice No.
NCC215157-2021
Initial Fee
$ 100.00
Invoice Due Date
10/13/2021
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 Payment
9/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
592557508
Transaction
Number*
NOI Tracking No.
64647
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-McClintock HVAC