NCC213282_NOI 53814 Payment Verification_20210607

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2021 5:43:33 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/28/2021 11:23:49 AM (Review- Construction NOI 53814)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/28/2021 10:29 AM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/27/2021 5:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2021 5:00 PM
5/27/2021 5:44 PM
Submit by Selkane, Aziza 6/7/2021 10:55:43 AM (Payment Verification for NCC213282)
* Mungo Homes
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2021 10:54 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 11:24 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Rogers Spring Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3282
Certificate of NCC213282
Coverage (COC)
No.*
Invoice Date 5/28/2021
Initial Invoice No. NCC213282-2021
Initial Fee $ 100.00
Invoice Due Date 6/27/2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 48462
NOI Tracking No. 53814
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ALAMA-2021-Rogers Spring Phase 2