NCC220194_NOI 77891 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/8/2022 5:13:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/10/2022 7:48:15 AM (Review - Construction NOI 77891)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/8/2022 5:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 12, 2022 5:00
PM 1/8/2022 5:14 PM
Submit by Morman, Alaina 1/11/2022 9:02:56 AM (Payment Verification for NCC220194)
P Cumberland Homes, Inc.
• Morman, Alaina assigned the task to Morman, Alaina 1/11/2022 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 21, 2022 5:00 PM
1/10/2022 7:48 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Spring Branch Lots 1, 5, 7, 8, 11, 13, 15, 16, 18, 22 - 24, and 26
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0194
Certificate of
NCC220194
Coverage (COC) No.*
Invoice Date
1/10/2022
Initial Invoice No.
NCC220194-2022
Initial Fee
$ 100.00
Invoice Due Date
2/9/2022
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
1/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
612373762
Transaction Number*
NOI Tracking No.
77891
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Spring Branch Lots 1, 5, 7, 8, 11, 13, 15, 16, 18, 22 - 24, and 26