NCC215605_NOI 68151 Payment Verification_20211008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2021 10:45:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/7/2021 10:57:15 AM (Review- Construction NOI 68151)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2021 10:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2021 5:00
PM 10/7/2021 10:45 AM
Submit by Evans, Shaundra M 10/8/2021 9:12:33 AM (Payment Verification for NCC215605)
* Stephen Wheeler
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/8/2021 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2021 5:00
PM 10/7/2021 10:57 AM

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•
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Indian Creek Estates - Lots 64/65
Lot Numbers
(If listed on the eN0l)
64/65
NC Reference No.*
NCG01-2021-5605
Certificate of
NCC215605
Coverage (COC)
No.*
Invoice Date
10/7/2021
Initial Invoice No.
NCC215605-2021
Initial Fee
$ 100.00
Invoice Due Date
11/6/2021
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 Payme nt
10/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
596555831
Transaction
Number*
NOI Tracking No.
68151
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Indian Creek Estates - Lots 64/65