NCC215135_NOI 64578 Payment Verification_20210914

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2021 10:38:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/13/2021 7:46:58 AM (Review- Construction NOI 64578)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/10/2021 10:38 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2021 5:00
PM 9/10/2021 10:38 AM
Submit by Miller, Ariyelle L 9/14/2021 11:37:07 AM (Payment Verification for NCC215135)
* John Mcdermott
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/14/2021 11:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2021 5:00 PM
9/13/2021 7:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Green Acres Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5135
Certificate of
NCC215135
Coverage (COC)
No.*
Invoice Date
9/13/2021
Initial Invoice No.
NCC215135-2021
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
592588217
Transaction
Number*
NOI Tracking No.
64578
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Green Acres Subdivision