NCC216997_NOI 75863 Payment Verification_20220105

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 1:21:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/16/2021 9:27:00 AM (Review - Construction NOI 75863)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 1:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 1:22 PM
Submit by Selkane, Aziza 1/5/2022 4:51:12 PM (Payment Verification for NCC216997)
* Dallas Harris Land Company
• Selkane, Aziza assigned the task to Selkane, Aziza 1/5/2022 4:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2022 5:00 PM
12/16/2021 9:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name BRITTON WOODLANDS DALLAS HARRIS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6997
Certificate of NCC216997
Coverage (COC) No.*
Invoice Date 12/16/2021
Initial Invoice No. NCC216997-2021
Initial Fee $ 100.00
Invoice Due Date 1/15/2022
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 1/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1476
NOI Tracking No. 75863
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2021-BRITTON WOODLANDS DALLAS HARRIS