NCC214751_NOI 62496 Payment Verification_20210824

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/19/2021 9:25:16 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2021 9:29:51 AM (Review- Construction NOI 62496)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/19/2021 9:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 23, 2021 5:00
PM 8/19/2021 9:26 AM
Submit by Miller, Ariyelle L 8/24/2021 2:31:10 PM (Payment Verification for NCC214751)
* CE2 LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/24/2021 2:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2021 5:00
PM 8/19/2021 9:30 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Meares Bluff Plantation - Phase 4
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-4751
Certificate of NCC214751
Coverage (COC)
No.*
Invoice Date 8/19/2021
Initial Invoice No. NCC214751-2021
Initial Fee $ 100.00
Invoice Due Date 9/18/2021
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* r 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* r electronic
r check
f Other
Check Number* 1386
NOI Tracking No. 62496
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAYNE-2021-Meares Bluff Plantation - Phase 4