NCC215782_NOI 68814 Payment Verification_20211018

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/14/2021 7:51:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/15/2021 9:28:11 AM (Review - Construction NOI 68814)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/14/2021 7:51 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2021 5:00
PM 10/14/2021 7:51 PM
Submit by Evans, Shaundra M 10/18/2021 11:35:15 AM (Payment Verification for NCC215782)
* MHB Development LLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/18/2021 11:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 26, 2021 5:00
PM 10/15/2021 9:28 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Talton Pointe
Lot Numbers
(If listed on the eNOI)
1-22
NC Reference No.*
NCG01-2021-5782
Certificate of
NCC215782
Coverage (COC) No.*
Invoice Date
10/15/2021
Initial Invoice No.
NCC215782-2021
Initial Fee
$ 100.00
Invoice Due Date
11/14/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/18/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
597866977
Transaction Number*
NOI Tracking No.
68814
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-Talton Pointe