NCC210367_NOI 41266 Payment Verification_20210219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/18/2021 2:09:14 PM (NCG01 NOI Submission)
Approve by Clark, Paul 1/21/2021 4:07:53 PM (Review- Construction NOI 41266)
• The task was assigned to Clark, Paul by round robin distribution 1/18/2021 2:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 20, 2021 5:00
PM 1/18/2021 2:09 PM
Submit by McCoy, Suzanne 2/19/2021 7:50:31 AM (Payment Verification for NCC210367)
* Jessica Meyer
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2021 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 4, 2021 5:00 PM
1 /21 /2021 4:08 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Raven Ridge - DR Horton Lots
Lot Numbers
(IF listed on the eNOI)
Lots 1-35
NC Reference No.*
NCG01-2021-0367
Certificate of
NCC210367
Coverage (COC)
No.*
Invoice Date
1/21/2021
Initial Invoice No.
NCC210367-2021
Initial Fee
$ 100.00
Invoice Due Date
2/20/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559211069
Transaction
Number*
NOI Tracking No.
41266
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Raven Ridge - DR Horton Lots