NCC220269_NOI 78163 Payment Verification_20220126

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2022 4:40:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/12/2022 7:15:17 AM (Review - Construction NOI 78163)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2022 4:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2022 5:00
PM 1/11/2022 4:40 PM
Submit by Selkane, Aziza 1/26/2022 12:10:04 PM (Payment Verification for NCC220269)
P Hunter Development Corp.
• Selkane, Aziza assigned the task to Selkane, Aziza 1/26/2022 12:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2022 5:00 PM
1/12/2022 7:15 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
PATRIOT POINTE AT TOWNE POINTE
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0269
Certificate of
NCC220269
Coverage (COC) No.*
Invoice Date
1/12/2022
Initial Invoice No.
NCC220269-2022
Initial Fee
$ 100.00
Invoice Due Date
2/11/2022
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
1/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
• check
Other
Check Number*
36347
NOI Tracking No.
78163
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-PATRIOT POINTE AT TOWNE POINTE