NCC214934_NOI 63171 Payment Verification_20210901

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/27/2021 3:25:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/30/2021 7:52:31 AM (Review- Construction NOI 63171)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/27/2021 3:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 31, 2021 5:00
PM 8/27/2021 3:25 PM
Submit by Miller, Ariyelle L 9/1/2021 2:48:52 PM (Payment Verification for NCC214934)
* Eastwood Construction Partners
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/1/2021 2:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2021 5:00 PM
8/30/2021 7:52 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Glenn Landing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4934
Certificate of NCC214934
Coverage (COC)
No.*
Invoice Date 8/30/2021
Initial Invoice No. NCC214934-2021
Initial Fee $ 100.00
Invoice Due Date 9/29/2021
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 9/1/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 3509
NOI Tracking No. 63171
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Glenn Landing