NCC215293_NOI 65191 Payment Verification_20210927

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/20/2021 10:05:20 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2021 10:27:28 AM (Review- Construction NOI 65191)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2021 10:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2021 5:00
PM 9/20/2021 10:05 AM
Submit by Selkane, Aziza 9/27/2021 9:22:17 AM (Payment Verification for NCC215293)
* Laurence Homes Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 9/27/2021 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2021 5:00
PM 9/20/2021 10:27 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Davis Lot 2
Lot Numbers
(If listed on the eN01)
2
NC Reference No.*
NCG01-2021-5293
Certificate of
NCC215293
Coverage (COC)
No.*
Invoice Date
9/20/2021
Initial Invoice No.
NCC215293-2021
Initial Fee
$ 100.00
Invoice Due Date
10/20/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
9/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
593787702
Transaction
Number*
NOI Tracking No.
65191
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Davis Lot 2