NCC214622_NOI 62004 Payment Verification_20210907

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/12/2021 9:01:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2021 9:11:48 AM (Review- Construction NOI 62004)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2021 9:01 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 16, 2021 5:00
PM 8/12/2021 9:01 AM
Submit by Selkane, Aziza 9/7/2021 2:21:06 PM (Payment Verification for NCC214622)
* LGI Homes Corporate, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 9/7/2021 2:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 23, 2021 5:00
PM 8/12/2021 9:12 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Stagecoach Crossing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4622
Certificate of NCC214622
Coverage (COC)
No.*
Invoice Date 8/12/2021
Initial Invoice No. NCC214622-2021
Initial Fee $ 100.00
Invoice Due Date 9/11/2021
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 9/7/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 9903W-00033757
NOI Tracking No. 62004
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Stagecoach Crossing