NCC220488_NOI 79181 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/24/2022 10:59:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/25/2022 7:07:11 AM (Review - Construction NOI 79181)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/24/2022 11:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 26, 2022 5:00
PM 1/24/2022 11:00 AM
Submit by Morman, Alaina 2/16/2022 9:23:09 AM (Payment Verification for NCC220488)
F Beazer Homes
• Morman, Alaina assigned the task to Morman, Alaina 2/16/2022 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 8, 2022 5:00 PM
1 /25/2022 7:07 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Shoccoree Residential Ph 2
Lot Numbers
(If listed on the eNOI)
1-100
NC Reference No.*
NCG01-2022-0488
Certificate of
NCC220488
Coverage (COC) No.*
Invoice Date
1/25/2022
Initial Invoice No.
NCC220488-2022
Initial Fee
$ 100.00
Invoice Due Date
2/24/2022
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
2/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618475473
Transaction Number*
NOI Tracking No.
79181
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-Shoccoree Residential Ph 2