NCC216468_NOI 73328 Payment Verification_20211208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/16/2021 5:38:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/17/2021 7:35:12 AM (Review - Construction NOI 73328)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/16/2021 5:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2021 5:00
PM 11/16/2021 5:39 PM
Submit by Evans, Shaundra M 12/8/2021 8:59:43 AM (Payment Verification for NCC216468)
F Weaver Homes inc
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/8/2021 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2021 5:00
PM 11/17/2021 7:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Sunset Ridge PH II
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6468
Certificate of NCC216468
Coverage (COC) No.*
Invoice Date 11/17/2021
Initial Invoice No. NCC216468-2021
Initial Fee $ 100.00
Invoice Due Date 12/17/2021
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 12/8/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 606737338
Transaction Number*
NOI Tracking No. 73328
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2021-Sunset Ridge PH 11