NCC215228_NOI 64951 Payment Verification_20210920

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2021 7:47:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/16/2021 7:54:08 AM (Review- Construction NOI 64951)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2021 7:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2021 5:00
PM 9/16/2021 7:48 AM
Submit by McCoy, Suzanne 9/20/2021 2:28:46 PM (Payment Verification for NCC215228)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2021 2:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 28, 2021 5:00 PM
9/16/2021 7:54 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Laurel Ridge Subdivision Lots 29,39,40 & 41
Lot Numbers
(If listed on the eNU)
29,39,40,41
NC Reference No.*
NCG01-2021-5228
Certificate of
NCC215228
Coverage (COC)
No.*
Invoice Date
9/16/2021
Initial Invoice No.
NCC215228-2021
Initial Fee
$ 100.00
Invoice Due Date
10/16/2021
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
9/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
106746
NOI Tracking No.
64951
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Laurel Ridge Subdivision Lots 29,39,40 & 41