NCC205264_NOI 36100 Payment Verification_20201118

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/16/2020 3:11:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/17/2020 10:26:32 AM (Review- Construction NOI 36100)
• Morman, Alaina reassigned the task to Meloy, Michael 11/16/2020 3:12 PM
* Hopefully they checked all the boxes this timeY
• The task was assigned to Morman, Alaina by round robin distribution 11/16/2020 3:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 18, 2020 5:00
PM 11/16/2020 3:11 PM
Submit by Selkane, Aziza 11/18/2020 8:43:04 AM (Payment Verification for NCC205264)
* Robuck Homes Triangle, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 11/18/2020 8:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 29, 2020 5:00
PM 11/17/2020 10:27 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Legend Oaks
NC Reference No.*
NCG01-2020-5264
Certificate of
NCC205264
Coverage (COC)
No.*
Invoice Date
11/17/2020
Initial Invoice No.
NCC205264-2020
Initial Fee
$ 100.00
Invoice Due Date
12/17/2020
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 Payment
11/18/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
544957668
Transaction
Number*
NOI Tracking No.
36100
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-k2020-Legend Oaks