NCC215210_NOI 64857 Payment Verification_20210916

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2021 9:20:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 9:56:30 AM (Review- Construction NOI 64857)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2021 9:20 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2021 5:00
PM 9/15/2021 9:20 AM
Submit by Miller, Ariyelle L 9/16/2021 11:26:55 AM (Payment Verification for NCC215210)
* Joe Procopio
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/16/2021 11:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM
9/15/2021 9:56 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Prescott #27
Lot Numbers
(If listed on the eN0l)
27
NC Reference No.*
NCG01-2021-5210
Certificate of
NCC215210
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215210-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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
9/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
592979531
Transaction
Number*
NOI Tracking No.
64857
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Prescott #27