NCC213857_NOI 57359 Payment Verification_20210701

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/28/2021 11:09:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2021 11:12:53 AM (Review- Construction NOI 57359)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 11:10 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2021 5:00 PM
6/28/2021 11:10 AM
Submit by Selkane, Aziza 7/1/2021 12:34:24 PM (Payment Verification for NCC213857)
* Davidson Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/1/2021 12:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2021 5:00 PM
6/28/2021 11:13 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Sierra Heights Phase 5 Subdivision Lots
Lot Numbers
(If listed on the eN0l)
166-204 and 220-243 and 287
NC Reference No.*
NCG01-2021-3857
Certificate of
NCC213857
Coverage (COC)
No.*
Invoice Date
6/28/2021
Initial Invoice No.
NCC213857-2021
Initial Fee
$ 100.00
Invoice Due Date
7/28/2021
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
7/1/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
579804024
Transaction
Number*
NOI Tracking No.
57359
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Sierra Heights Phase 5 Subdivision Lots