NCC214542_NOI 61692 Payment Verification_20210812

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/9/2021 11:59:03 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 2:52:08 PM(Review-Construction NOI 61692)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 12:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2021 5:00
PM 8/9/2021 12:00 PM
Submit by Selkane,Aziza 8/12/2021 8:23:21 AM(Payment Verification for NCC214542)
* Poythress Homes, Inc
• Selkane,Aziza assigned the task to Selkane,Aziza 8/12/2021 8:22 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 20,2021 5:00
PM 8/9/2021 2:52 PM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Sanctuary at Yates Mill Lot 34
Lot Numbers (If listed on the eNU)
34
NC Reference No.* NCG01-2021-4542
Certificate of NCC214542
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214542-2021
Initial Fee $ 100.00
Invoice Due Date 9/8/2021
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 8/12/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 19121
NOI Tracking No. 61692
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Sanctuary at Yates Mill Lot 34