NCC215474_NOI 66967 Payment Verification_20211001

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/30/2021 7:45:02 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2021 8:12:27 AM (Review- Construction NOI 66967)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/30/2021 7:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2021 5:00
PM 9/30/2021 7:45 AM
Submit by Selkane, Aziza 10/1/2021 9:05:16 AM (Payment Verification for NCC215474)
* James Merrill
• Selkane, Aziza assigned the task to Selkane, Aziza 10/1/2021 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 8:12 AM

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• yrnent Verification
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Project Name
Sagemount Subdivision
Lot Numbers
(If listed on the eKO)
41
NC Reference No.*
NCG01-2021-5474
Certificate of
NCC215474
Coverage (COC)
No.*
Invoice Date
9/30/2021
Initial Invoice No.
NCC215474-2021
Initial Fee
$ 100.00
Invoice Due Date
10/30/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/1/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
595269582
Transaction
Number*
NOI Tracking No.
66967
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Sagemount Subdivision