NCC213823_NOI 57189 Payment Verification_20210713

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/24/2021 12:50:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/25/2021 8:06:40 AM (Review- Construction NOI 57189)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2021 12:52 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 28, 2021 5:00 PM
6/24/2021 12:52 PM
Submit by McCoy, Suzanne 7/13/2021 8:06:24 AM (Payment Verification for NCC213823)
* Athan Parker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/13/2021 8:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 6, 2021 5:00 PM
6/25/2021 8:06 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Flatts at Coldwater Creek
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3823
Certificate of
NCC213823
Coverage (COC)
No.*
Invoice Date
6/25/2021
Initial Invoice No.
NCC213823-2021
Initial Fee
$ 100.00
Invoice Due Date
7/25/2021
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
7/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
581589004
Transaction
Number*
NOI Tracking No.
57189
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CARTE-2021-Flatts at Coldwater Creek