NCC214775_NOI 62601 Payment Verification_20210823

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/20/2021 8:07:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/20/2021 8:26:03 AM (Review- Construction NOI 62601)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/20/2021 8:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 24, 2021 5:00
PM 8/20/2021 8:08 AM
Submit by Selkane, Aziza 8/23/2021 9:22:04 AM (Payment Verification for NCC214775)
* Eastwood Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 8/23/2021 9:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 1, 2021 5:00 PM
8/20/2021 8:26 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Farmingdale aka Harmony
Lot Numbers
(If listed on the eN0l)
1-182
NC Reference No.*
NCG01-2021-4775
Certificate of
NCC214775
Coverage (COC)
No.*
Invoice Date
8/20/2021
Initial Invoice No.
NCC214775-2021
Initial Fee
$ 100.00
Invoice Due Date
9/19/2021
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
8/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
588803597
Transaction
Number*
NOI Tracking No.
62601
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-Farmingdale aka Harmony