NCC215798_NOI 68869 Payment Verification_20211019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/15/2021 1:46:59 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/18/2021 7:05:37 AM (Review - Construction NOI 68869)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/15/2021 1:47 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 19, 2021 5:00
PM 10/15/2021 1:47 PM
Submit by Selkane, Aziza 10/19/2021 1:59:27 PM (Payment Verification for NCC215798)
F NVR Charlotte East
Payment was made for NCC214905 and processed on 8/27/2021, adjustment was made within 60
days. NOT for NCC214905 was terminated and payment for it was applied to new one NCC215798.
• Selkane, Aziza assigned the task to Selkane, Aziza 10/19/2021 1:56 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 29, 2021 5:00
PM 10/18/2021 7:06 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Springshire Creek (formerly Oak Springs)
Lot Numbers
(If listed on the eNOI)
Lots 1 - 3
NC Reference No.*
NCG01-2021-5798
Certificate of
NCC215798
Coverage (COC) No.*
Invoice Date
10/18/2021
Initial Invoice No.
NCC215798-2021
Initial Fee
$ 100.00
Invoice Due Date
11/17/2021
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
ePayment
589916459
Transaction Number*
NOI Tracking No.
68869
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2021-Springshire Creek (formerly Oak Springs)