NCC215467_NOI 66912 Payment Verification_20210930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/29/2021 2:35:20 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2021 7:45:48 AM (Review- Construction NOI 66912)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2021 2:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 1, 2021 5:00
PM 9/29/2021 2:36 PM
Submit by Selkane, Aziza 9/30/2021 8:29:43 AM (Payment Verification for NCC215467)
* TrueHomes
• Selkane, Aziza assigned the task to Selkane, Aziza 9/30/2021 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2021 5:00
PM 9/30/2021 7:45 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Dorman Road Townhomes
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-5467
Certificate of NCC215467
Coverage (COC)
No.*
Invoice Date 9/30/2021
Initial Invoice No. NCC215467-2021
Initial Fee $ 100.00
Invoice Due Date 10/30/2021
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 9/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 153793
NOI Tracking No. 66912
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Dorman Road Townhomes