NCC214794_NOI 62640 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2021 12:38:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2021 7:49:09 AM (Review- Construction NOI 62640)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/20/2021 12:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2021 5:00
PM 8/20/2021 12:39 PM
Submit by Miller, Ariyelle L 8/24/2021 8:52:16 AM (Payment Verification for NCC214794)
* Steele Creek 1997 LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 8:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2021 5:00 PM
8/23/2021 7:49 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Arrowood Business District
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4794
Certificate of
NCC214794
Coverage (COC)
No.*
Invoice Date
8/23/2021
Initial Invoice No.
NCC214794-2021
Initial Fee
$ 100.00
Invoice Due Date
9/22/2021
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
8/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
589256151
Transaction
Number*
NOI Tracking No.
62640
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Arrowood Business District