NCC214460_NOI 61344 Payment Verification_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/4/2021 12:54:15 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2021 7:25:00 AM(Review-Construction NOI 61344)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 12:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2021 5:00
PM 8/4/2021 12:55 PM
Submit by McCoy, Suzanne 8/11/2021 12:39:56 PM(Payment Verification for NCC214460)
* Sagamore Homes NC Inc.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 12:39 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 16,2021 5:00
PM 8/5/2021 7:25 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Tally Pointe
Lot Numbers (IF listed on the eNOI)
1-30
NC Reference No.* NCG01-2021-4460
Certificate of NCC214460
Coverage (COC)
No.*
Invoice Date 8/5/2021
Initial Invoice No. NCC214460-2021
Initial Fee $ 100.00
Invoice Due Date 9/4/2021
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 8/11/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
IT check
f Other
Check Number* 7408
NOI Tracking No. 61344
Traclang ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-DAVID-2021-Tally Pointe