NCC214185_NOI 59298 Payment Verification_20210720

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/16/2021 3:39:05 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2021 8:19:32 AM(Review-Construction NOI 59298)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/16/2021 3:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 20,2021 5:00 PM
7/16/2021 3:40 PM
Submit by McCoy, Suzanne 7/20/2021 8:33:46 AM(Payment Verification for NCC214185)
* Jessica Meyer
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/20/2021 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 30, 2021 5:00 PM
7/19/2021 8:19 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name West New Bern- DR Horton Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4185
Certificate of NCC214185
Coverage (COC)
No.*
Invoice Date 7/19/2021
Initial Invoice No. NCC214185-2021
Initial Fee $ 100.00
Invoice Due Date 8/18/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/20/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 582944790
Transaction
Number*
NOI Tracking No. 59298
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2021-West New Bern-DR Horton Lots