NCC210236_NOI 40932 Payment Verification_20210119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 12:47:10 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 1/13/2021 12:56:53 PM (Review- Construction NOI 40932)
• The task was assigned to Gamble, Aana C by round robin distribution 1/12/2021 12:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 12:47 PM
Submit by Selkane, Aziza 1/19/2021 8:44:02 AM (Payment Verification for NCC210236)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 1/19/2021 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2021 5:00
PM 1/13/2021 12:57 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Belmont Lake Preserve - DR Horton Lots
NC Reference No.*
NCG01-2021-0236
Certificate of
NCC210236
Coverage (COC)
No. *
Invoice Date
1/13/2021
Initial Invoice No.
NCC210236-2021
Initial Fee
$ 100.00
Invoice Due Date
2/12/2021
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
1/19/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
554314568
Transaction
Number*
NOI Tracking No.
40932
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NASI k2021-Belmont Lake Preserve - DR Horton Lots