NCC214497_NOI 61506 Payment Verification_20210827

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 7:54:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 8:14:35 AM (Review- Construction NOI 61506)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 7:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 7:56 AM
Submit by Miller, Ariyelle L 8/27/2021 9:33:07 AM (Payment Verification for NCC214497)
* Grayson Park Development LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/27/2021 9:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 8:15 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Grayson Park Phase 1C Section 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4497
Certificate of
NCC214497
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214497-2021
Initial Fee
$ 100.00
Invoice Due Date
9/5/2021
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
8/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
589780093
Transaction
Number*
NOI Tracking No.
61506
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Grayson Park Phase 1C Section 3