NCC216204_NOI 72516 Payment Verification_20211108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2021 7:12:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/5/2021 8:24:09 AM (Review - Construction NOI 72516)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/5/2021 7:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2021 5:00
PM 11/5/2021 7:12 AM
Submit by Selkane, Aziza 11/8/2021 12:46:34 PM (Payment Verification for NCC216204)
P Fielding Homes LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/8/2021 12:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00
PM 11/5/2021 8:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 500 N. Sharon Amity Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6204
Certificate of NCC216204
Coverage (COC) No.*
Invoice Date 11/5/2021
Initial Invoice No. NCC216204-2021
Initial Fee $ 100.00
Invoice Due Date 12/5/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/8/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2524
NOI Tracking No. 72516
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2021-500 N. Sharon Amity Townhomes