NCC220721_NOI 81055 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2022 12:55:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2022 6:58:33 AM (Review - NOI 81055 Beachmont Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2022 12:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2022 5:00
PM 2/9/2022 12:56 PM
by Workflow 2/10/2022 6:58:42 AM (Workflow Start Event)
Submit by EADS\amorman1 2/10/2022 10:52:02 AM (Payment Verification for NCC220721)
* Jeanette McKenzie
• EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM
2/10/2022 6:58 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Beachmont Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 140 - 148 (Bldgs. 25 - 27)
NC Reference No.*
NCG01-2022-0721
Certificate of
NCC220721
Coverage (COC) No.*
Invoice Date
2/10/2022
Initial Invoice No.
NCC220721-2022
Initial Fee
$ 100.00
Invoice Due Date
3/12/2022
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
2/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617612881
Transaction Number*
NOI Tracking No.
81055
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Beachmont Townhomes