NCC216569_NOI 73706 Payment Verification_20211123

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/22/2021 11:52:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/23/2021 6:01:11 AM (Review - Construction NOI 73706)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/22/2021 11:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 24, 2021 5:00
PM 11/22/2021 11:54 AM
Submit by Selkane, Aziza 11/23/2021 9:30:00 AM (Payment Verification for NCC216569)
F TrueHomes
• Selkane, Aziza assigned the task to Selkane, Aziza 11/23/2021 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 4, 2022 5:00 PM
11/23/2021 6:01 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
The Glenns
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2021-6569
Certificate of
NCC216569
Coverage (COC) No.*
Invoice Date
11/23/2021
Initial Invoice No.
NCC216569-2021
Initial Fee
$ 100.00
Invoice Due Date
12/23/2021
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
11/23/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
156301
NOI Tracking No.
73706
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2021-The Glenns