NCC214261_NOI 59631 Payment Verification_20210727

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/22/2021 9:19:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/22/2021 9:51:29 AM (Review- Construction NOI 59631)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/22/2021 9:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2021 5:00 PM
7/22/2021 9:21 AM
Submit by Selkane, Aziza 7/27/2021 8:41:31 AM (Payment Verification for NCC214261)
* Bliss Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2021 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 2, 2021 5:00
PM 7/22/2021 9:52 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ivy Meadow
Lot Numbers
(If listed on the eN01)
85 residential single-family lots
36 Townhome/units
NC Reference No.*
NCG01-2021-4261
Certificate of
NCC214261
Coverage (COC)
No.*
Invoice Date
7/22/2021
Initial Invoice No.
NCC214261-2021
Initial Fee
$ 100.00
Invoice Due Date
8/21/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
584378649
Transaction
Number*
NOI Tracking No.
59631
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2021-Ivy Meadow