NCC205984_NOI 39888 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/29/2020 2:05:00 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 12/29/2020 2:41:03 PM (Review- Construction NOI 39888)
• The task was assigned to Gamble, Aana C by round robin distribution 12/29/2020 2:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 31, 2020 5:00
PM 12/29/2020 2:05 PM
Submit by Selkane, Aziza 1/12/2021 11:01:33 AM (Payment Verification for NCC205984)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2021 5:00 PM
12/29/2020 2:41 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Harrison Trace (D.R. Horton)
NC Reference No.*
NCG01-2020-5984
Certificate of
NCC205984
Coverage (COC)
No. *
Invoice Date
12/29/2020
Initial Invoice No.
NCC205984-2020
Initial Fee
$ 100.00
Invoice Due Date
1/28/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553173382
Transaction
Number*
NOI Tracking No.
39888
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Harrison Trace (D.R. Horton)