NCC220377_NOI 78656 Payment Verification_20220120

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2022 11:37:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/19/2022 7:13:50 AM (Review - Construction NOI 78656)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2022 11:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2022 5:00
PM 1/18/2022 11:37 AM
Submit by Morman, Alaina 1/20/2022 9:16:02 AM (Payment Verification for NCC220377)
P Jeremy Fisher
• Morman, Alaina assigned the task to Morman, Alaina 1/20/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 2, 2022 5:00 PM
1/19/2022 7:13 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Rosemont Lot 55
Lot Numbers
(If listed on the eNOI)
Hills of Rosemont Lot 55
NC Reference No.*
NCG01-2022-0377
Certificate of
NCC220377
Coverage (COC) No.*
Invoice Date
1/19/2022
Initial Invoice No.
NCC220377-2022
Initial Fee
$ 100.00
Invoice Due Date
2/18/2022
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
613949279
Transaction Number*
NOI Tracking No.
78656
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Rosemont Lot 55