NCC213727_NOI 56860 Payment Verification_20210623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/21/2021 11:52:07 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/22/2021 7:05:57 AM (Review- Construction NOI 56860)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2021 11:52 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2021 5:00 PM
6/21/2021 11:52 AM
Submit by Selkane, Aziza 6/23/2021 7:30:53 AM (Payment Verification for NCC213727)
* Ida Hussey
• Selkane, Aziza assigned the task to Selkane, Aziza 6/23/2021 7:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 3, 2021 5:00 PM
6/22/2021 7:06 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Cape Cottages
Lot Numbers
(If listed on the eN0l)
315 units
NC Reference No.*
NCG01-2021-3727
Certificate of
NCC213727
Coverage (COC)
No.*
Invoice Date
6/22/2021
Initial Invoice No.
NCC213727-2021
Initial Fee
$ 100.00
Invoice Due Date
7/22/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
578685753
Transaction
Number*
NOI Tracking No.
56860
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Cape Cottages