NCC214236_NOI 59522 Payment Verification_20210723

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/21/2021 8:53:15 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2021 9:03:25 AM(Review-Construction NOI 59522)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/21/2021 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 23,2021 5:00 PM
7/21/2021 8:54 AM
Submit by Selkane,Aziza 7/23/2021 8:21:05 AM(Payment Verification for NCC214236)
* William H Wynn
• Selkane,Aziza assigned the task to Selkane,Aziza 7/23/2021 8:20 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 1,2021 5:00
PM 7/21/2021 9:03 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Hatcher Creek
Lot Numbers (It listed on the eN0l)
108 Townhome Units&288 Apartment Units
NC Reference No.* NCG01-2021-4236
Certificate of NCC214236
Coverage (COC)
No.*
Invoice Date 7/21/2021
Initial Invoice No. NCC214236-2021
Initial Fee $ 100.00
Invoice Due Date 8/20/2021
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payme nt 7/23/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 583633828
Transaction
Number*
NOI Tracking No. 59522
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GRAW-2021-Hatcher Creek