NCC215162_NOI 64656 Payment Verification_20210914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/13/2021 10:11:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/13/2021 10:34:39 AM (Review- Construction NOI 64656)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/13/2021 10:12 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 15, 2021 5:00
PM. The priority is: High 9/13/2021 10:12 AM
Submit by Miller, Ariyelle L 9/14/2021 9:26:06 AM (Payment Verification for NCC215162)
* Gerringer Mill Road LLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/14/2021 9:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2021 5:00 PM.
The priority is: High 9/13/2021 10:35 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Kernodle Landing Phase 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5162
Certificate of
NCC215162
Coverage (COC)
No.*
Invoice Date
9/13/2021
Initial Invoice No.
NCC215162-2021
Initial Fee
$ 100.00
Invoice Due Date
10/13/2021
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
9/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
592583325
Transaction
Number*
NOI Tracking No.
64656
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-ALAMA-2021-Kernodle Landing Phase 3