NCC215737_NOI 68645 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/13/2021 12:20:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/14/2021 7:06:00 AM (Review - Construction NOI 68645)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/13/2021 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2021 5:00
PM. The priority is: High 10/13/2021 12:21 PM
Submit by Selkane, Aziza 10/19/2021 3:47:24 PM (Payment Verification for NCC215737)
F Discover Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 3:45 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2021 5:00 PM.
The priority is: High 10/14/2021 7:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Gretchen Pines Subdivision-424, 428 & 448 Gretchen Rd
Lot Numbers (If listed on the eNOI)
7, 8, 13
NC Reference No.* NCG01-2021-5737
Certificate of NCC215737
Coverage (COC) No.*
Invoice Date 10/14/2021
Initial Invoice No. NCC215737-2021
Initial Fee $ 100.00
Invoice Due Date 11/13/2021
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 10/19/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 4109
NOI Tracking No. 68645
Tracking ID referenced upon submittal
This is an Express No
Review Project • Yes
Project Tracking ID NCC-MOORE-2021-Gretchen Pines Subdivision-424, 428 & 448 Gretchen Rd