NCC220912_NOI 82354 Payment Verification_20220225

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 6:34:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 8:13:44 AM (Review - NOI 82354 Lakeview Haven)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 6:34 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 6:34 AM
by Workflow 2/25/2022 8:13:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/25/2022 9:34:01 AM (Payment Verification for NCC220912)
* Bacon Custom Homes
Bacon Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/25/2022 9:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM
2/25/2022 8:14 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Lakeview Haven
Lot Numbers
(If listed on the eNOI)
1-11
NC Reference No.*
NCG01-2022-0912
Certificate of
NCC220912
Coverage (COC) No.*
Invoice Date
2/25/2022
Initial Invoice No.
NCC220912-2022
Initial Fee
$ 100.00
Invoice Due Date
3/27/2022
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
2/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
10427
NOI Tracking No.
82354
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-Lakeview Haven