NCC213354_NOI 54563 Payment Verification_20210603

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 9:24:33 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/2/2021 9:33:04 AM (Review- Construction NOI 54563)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/2/2021 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 9:25 AM
Submit by Selkane, Aziza 6/3/2021 10:22:28 AM (Payment Verification for NCC213354)
* RS Parker Homes, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2021 5:00 PM
6/2/2021 9:33 AM

VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hickman's Crossing Subdivision
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3354
Certificate of
NCC213354
Coverage (COC)
No.*
Invoice Date
6/2/2021
Initial Invoice No.
NCC213354-2021
Initial Fee
$ 100.00
Invoice Due Date
7/2/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
575629655
Transaction
Number*
NOI Tracking No.
54563
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Hickman's Crossing Subdivision