NCC215644_NOI 68320 Payment Verification_20211012

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/8/2021 3:36:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/11/2021 7:57:13 AM (Review- Construction NOI 68320)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 10/8/2021 3:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 12, 2021 5:00
PM 10/8/2021 3:36 PM
Submit by Evans, Shaundra M 10/12/2021 8:19:27 AM (Payment Verification for NCC215644)
* Nest Homes LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/12/2021 8:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 22, 2021 5:00
PM 10/11/2021 7:57 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Didio Circle Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5644
Certificate of
NCC215644
Coverage (COC)
No.*
Invoice Date
10/11/2021
Initial Invoice No.
NCC215644-2021
Initial Fee
$ 100.00
Invoice Due Date
11/10/2021
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
10/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
597159590
Transaction
Number*
NOI Tracking No.
68320
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-IREDE-2021-Didio Circle Subdivision