NCC220692_NOI 80869 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 9:44:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 9:57:28 AM (Review - NOI 80869 Prince Place Lots)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 9:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 9:45 AM
by Workflow 2/8/2022 9:57:34 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:36:04 AM (Payment Verification for NCC220692)
F Davidson Homes LLC
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 9:57 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Prince Place Lots
Lot Numbers
(If listed on the eNOI)
7,8,9,10,11
NC Reference No.*
NCG01-2022-0692
Certificate of
NCC220692
Coverage (COC) No.*
Invoice Date
2/8/2022
Initial Invoice No.
NCC220692-2022
Initial Fee
$ 100.00
Invoice Due Date
3/10/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617261909
Transaction Number*
NOI Tracking No.
80869
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Prince Place Lots