NCC215587_NOI 68045 Payment Verification_20211008

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/6/2021 1:54:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/7/2021 7:17:51 AM (Review- Construction NOI 68045)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2021 1:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2021 5:00
PM. The priority is: High 10/6/2021 1:55 PM
Submit by Evans, Shaundra M 10/8/2021 9:08:23 AM (Payment Verification for NCC215587)
* CG2 Homes Inc.
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/8/2021 9:06 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2021 5:00
PM. The priority is: High 10/7/2021 7:17 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Somerton Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5587
Certificate of
NCC215587
Coverage (COC)
No.*
Invoice Date
10/7/2021
Initial Invoice No.
NCC215587-2021
Initial Fee
$ 100.00
Invoice Due Date
11/6/2021
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
10/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
596537457
Transaction
Number*
NOI Tracking No.
68045
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-DAVID-2021-Somerton Subdivision