NCC213764_NOI 56981 Payment Verification_20210714

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 2:07:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 7:24:44 AM (Review- Construction NOI 56981)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM.
The priority is: High 6/22/2021 2:09 PM
Submit by McCoy, Suzanne 7/14/2021 2:35:56 PM (Payment Verification for NCC213764)
* Dream Finders Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 2:35 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM.
The priority is: High 6/23/2021 7:25 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Medlin Forest Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3764
Certificate of NCC213764
Coverage (COC)
No.*
Invoice Date 6/23/2021
Initial Invoice No. NCC213764-2021
Initial Fee $ 100.00
Invoice Due Date 7/23/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/14/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 5894A-0000002
NOI Tracking No. 56981
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-UNION-2021-Medlin Forest Subdivision