NCC220737_NOI 81179 Payment Verification_20220215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2022 1:31:25 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/11/2022 6:18:17 AM (Review - NOI 81179 IDOLWOOD)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/10/2022 1:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00
PM 2/10/2022 1:31 PM
by Workflow 2/11/2022 6:18:30 AM (Workflow Start Event)
Submit by Morman, Alaina 2/15/2022 11:48:46 AM (Payment Verification for NCC220737)
F Mungo Homes
• Morman, Alaina assigned the task to Morman, Alaina 2/15/2022 11:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2022 5:00 PM
2/11/2022 6:18 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
IDOLWOOD
Lot Numbers
(If listed on the eNOI)
Lots 5-31
NC Reference No.*
NCG01-2022-0737
Certificate of
NCC220737
Coverage (COC) No.*
Invoice Date
2/11/2022
Initial Invoice No.
NCC220737-2022
Initial Fee
$ 100.00
Invoice Due Date
3/13/2022
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
2/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618266286
Transaction Number*
NOI Tracking No.
81179
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-IDOLWOOD