NCC204639_NOI 33052 Payment Verification_20201028

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/13/2020 1:57:33 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 10/14/2020 8:26:10 AM (Review- Construction NOI 33052)
• Morman, Alaina reassigned the task to Meloy, Michael 10/14/2020 8:13 AM
• The task was assigned to Morman, Alaina by round robin distribution 10/13/2020 1:57 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 15, 2020 5:00
PM 10/13/2020 1:57 PM
Submit by Selkane, Aziza 10/28/2020 1:45:17 PM (Payment Verification for NCC204639)
* Meritage Homes Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 10/28/2020 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 25, 2020 5:00
PM 10/14/2020 8:26 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Simpson Farms
NC Reference No.*
NCG01-2020-4639
Certificate of
NCC204639
Coverage (COC)
No. *
Invoice Date
10/14/2020
Initial Invoice No.
NCC204639-2020
Initial Fee
$ 100.00
Invoice Due Date
11/13/2020
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/28/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
70532035
NOI Tracking No.
33052
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2020-Simpson Farms