NCC221575_NOI 88727 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/21/2022 10:35:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/21/2022 10:44:14 AM (Review - NOI 88727 Smith Farms - Prosperity Ridge
Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/21/2022 10:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2022 5:00 PM
4/21/2022 10:36 AM
by Workflow 4/21/2022 10:44:20 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 4:13:29 PM (Payment Verification for NCC221575)
F PulteGroup
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 4:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM
4/21/2022 10:44 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Smith Farms - Prosperity Ridge Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1575
Certificate of NCC221575
Coverage (COC) No.*
Invoice Date 4/21/2022
Initial Invoice No. NCC221575-2022
Initial Fee $ 100.00
Invoice Due Date 5/21/2022
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 5/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 71175663
NOI Tracking No. 88727
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Smith Farms - Prosperity Ridge Townhomes