NCC210800_NOI 43064 Payment Verification_20210210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/8/2021 9:09:47 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/9/2021 4:16:26 PM (Review- Construction NOI 43064)
• The task was assigned to Gamble, Aana C by round robin distribution 2/8/2021 9:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2021 5:00
PM 2/8/2021 9:11 PM
Submit by Selkane, Aziza 2/10/2021 9:33:05 AM (Payment Verification for NCC210800)
* Robuck Homes Triangle, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/10/2021 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2021 5:00 PM
2/9/2021 4:16 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bonterra Lots 1, 6-18, 22
NC Reference No.*
NCG01-2021-0800
Certificate of
NCC210800
Coverage (COC)
No. *
Invoice Date
2/9/2021
Initial Invoice No.
NCC210800-2021
Initial Fee
$ 100.00
Invoice Due Date
3/11/2021
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* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/10/2021
Received *
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
557738279
Transaction
Number*
NOI Tracking No.
43064
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Bonterra Lots 1, 6-18, 22