NCC216715_NOI 74753 Payment Verification_20211207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/2/2021 6:49:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/2/2021 8:09:31 AM (Review - Construction NOI 74753)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/2/2021 6:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2021 5:00
PM 12/2/2021 6:49 AM
Submit by Evans, Shaundra M 12/7/2021 8:23:34 AM (Payment Verification for NCC216715)
* Marketplace Builders
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/7/2021 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 13, 2022 5:00 PM
12/2/2021 8:09 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
The Sentinels - Lots 8, 12, 54, 55 ,94 ,95 ,98 & 99
Lot Numbers
(If listed on the eNOI)
Lots 8, 12, 54, 55 ,94 95,98 & 99
NC Reference No.*
NCG01-2021-6715
Certificate of
NCC216715
Coverage (COC) No.*
Invoice Date
12/2/2021
Initial Invoice No.
NCC216715-2021
Initial Fee
$ 100.00
Invoice Due Date
1/1/2022
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
12/7/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
606559275
Transaction Number*
NOI Tracking No.
74753
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2021-The Sentinels - Lots 8, 12, 54, 55 ,94 ,95 ,98 & 99