NCC214810_NOI 62675 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/22/2021 7:40:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/23/2021 9:01:31 AM (Review- Construction NOI 62675)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2021 7:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM. The priority is: High 8/22/2021 7:41 AM
Submit by Miller, Ariyelle L 8/24/2021 10:04:10 AM (Payment Verification for NCC214810)
* nvr Charlotte East
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 4, 2021 5:00 PM.
The priority is: High 8/23/2021 9:02 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Oaklawn Townhomes
Lot Numbers
(If listed on the eNOI)
57-61 (Bldg. 1012)
NC Reference No.*
NCG01-2021-4810
Certificate of
NCC214810
Coverage (COC)
No.*
Invoice Date
8/23/2021
Initial Invoice No.
NCC214810-2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
589285162
Transaction
Number*
NOI Tracking No.
62675
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Oaklawn Townhomes