NCC214686_NOI 62227 Payment Verification_20210818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 11:43:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2021 6:55:52 AM (Review- Construction NOI 62227)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 11:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 11:44 AM
Submit by Selkane, Aziza 8/18/2021 1:13:19 PM (Payment Verification for NCC214686)
* America's Home Place, INC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 1:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2021 5:00
PM 8/17/2021 6:56 AM

NORTH CAROLINA
Environmental Quvllty
Project Name America's Home Place, Inc. - Eastover New Models/Office
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-4686
Certificate of NCC214686
Coverage (COC)
No.*
Invoice Date 8/17/2021
Initial Invoice No. NCC214686-2021
Initial Fee $ 100.00
Invoice Due Date 9/16/2021
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 8/18/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 04010
NOI Tracking No. 62227
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CUMBE-2021-America's Home Place, Inc. - Eastover New Models/Office