NCC213794_NOI 57092 Payment Verification_20210702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/23/2021 1:34:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/24/2021 7:54:34 AM (Review- Construction NOI 57092)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/23/2021 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 25, 2021 5:00 PM
6/23/2021 1:34 PM
Submit by Selkane, Aziza 7/2/2021 4:19:31 PM (Payment Verification for NCC213794)
* Brookline Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 4:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 5, 2021 5:00 PM
6/24/2021 7:54 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllty
Project Name
Rhyne Court
Lot Numbers
(IF listed on the eNOI)
130 Lots
NC Reference No.*
NCG01-2021-3794
Certificate of
NCC213794
Coverage (COC)
No.*
Invoice Date
6/24/2021
Initial Invoice No.
NCC213794-2021
Initial Fee
$ 100.00
Invoice Due Date
7/24/2021
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
7/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
16501
NOI Tracking No.
57092
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Rhyne Court