NCC212113_NOI 49687 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/6/2021 9:33:36 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/7/2021 2:51:24 PM (Review- Construction NOI 49687)
• Meloy, Michael reassigned the task to Garcia, Lauren V 4/7/2021 11:32 AM
* Thank you!
• The task was assigned to Meloy, Michael by round robin distribution 4/6/2021 9:33 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2021 5:00 PM
4/6/2021 9:33 AM
Submit by Selkane, Aziza 4/19/2021 10:01:02 AM (Payment Verification for NCC212113)
* Meritage Homes Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 4/19/2021 10:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2021 5:00 PM
4/7/2021 2:51 PM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Belterra
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2113
Certificate of
NCC212113
Coverage (COC)
No.*
Invoice Date
4/7/2021
Initial Invoice No.
NCC212113-2021
Initial Fee
$ 100.00
Invoice Due Date
5/7/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
70534043
NOI Tracking No.
49687
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Belterra