NCC215667_NOI 68393 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/11/2021 11:32:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/12/2021 7:18:59 AM (Review - Construction NOI 68393)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/11/2021 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2021 5:00
PM 10/11/2021 11:33 AM
Submit by Selkane, Aziza 10/19/2021 11:34:08 AM (Payment Verification for NCC215667)
F Stout Land Development, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 11:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 23, 2021 5:00
PM 10/12/2021 7:19 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Spell Estates Subdivision
Lot Numbers
(If listed on the eNOI)
41
NC Reference No.*
NCG01-2021-5667
Certificate of
NCC215667
Coverage (COC) No.*
Invoice Date
10/12/2021
Initial Invoice No.
NCC215667-2021
Initial Fee
$ 100.00
Invoice Due Date
11/11/2021
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*
• Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
10/19/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
644
NOI Tracking No.
68393
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ROBES-2021-Spell Estates Subdivision