NCC214224_NOI 59472 Payment Verification_20210729

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/20/2021 1:16:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/21/2021 7:44:49 AM (Review- Construction NOI 59472)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/20/2021 1:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 22, 2021 5:00 PM
7/20/2021 1:17 PM
Submit by Selkane, Aziza 7/29/2021 2:34:20 PM (Payment Verification for NCC214224)
* M/1 Homes of Charlotte, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 7/29/2021 2:33 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 1, 2021 5:00
PM 7/21/2021 7:45 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Piper Landing Subdivision
Lot Numbers (IF listed on the eNOI)
302
NC Reference No.* NCG01-2021-4224
Certificate of NCC214224
Coverage (COC)
No.*
Invoice Date 7/21/2021
Initial Invoice No. NCC214224-2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 7/29/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 72904
NOI Tracking No. 59472
Traclang ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CABAR-2021-Piper Landing Subdivision