NCC214186_NOI 59294 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/16/2021 3:09:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/19/2021 8:22:23 AM (Review- Construction NOI 59294)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/16/2021 3:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 20, 2021 5:00 PM
7/16/2021 3:09 PM
Submit by McCoy, Suzanne 8/9/2021 1:39:54 PM (Payment Verification for NCC214186)
* LGI Homes Corporate LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 30, 2021 5:00 PM
7/19/2021 8:22 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Colonial Crossing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4186
Certificate of NCC214186
Coverage (COC)
No.*
Invoice Date 7/19/2021
Initial Invoice No. NCC214186-2021
Initial Fee $ 100.00
Invoice Due Date 8/18/2021
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 8/9/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 9903W-00033549
NOI Tracking No. 59294
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-IREDE-2021-Colonial Crossing