NCC215767_NOI 68749 Payment Verification_20211105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2021 11:44:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/15/2021 8:22:27 AM (Review - Construction NOI 68749)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/14/2021 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2021 5:00
PM 10/14/2021 11:45 AM
Submit by Evans, Shaundra M 11/5/2021 8:08:18 AM (Payment Verification for NCC215767)
* Cindy Hardison
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/5/2021 8:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2021 5:00
PM 10/15/2021 8:22 AM

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NORTH CAROLINA
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Project Name Mill Creek Cove
Lot Numbers (If listed on the eN01)
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NC Reference No.* NCG01-2021-5767
Certificate of NCC215767
Coverage (COC) No.*
Invoice Date 10/15/2021
Initial Invoice No. NCC215767-2021
Initial Fee $ 100.00
Invoice Due Date 11/14/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment
11/5/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment 601155328
Transaction Number*

NOI Tracking No. 68749
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-BRUNS-2020-Mill Creek Cove