NCC211107_NOI 45186 Payment Verification_20210226

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/23/2021 2:05:32 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/24/2021 8:01:55 AM (Review- Construction NOI 45186)
• Garcia, Lauren V reassigned the task to Meloy, Michael 2/23/2021 4:25 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 2/23/2021 2:06 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 25, 2021 5:00
PM 2/23/2021 2:06 PM
Submit by Selkane, Aziza 2/26/2021 10:36:34 AM (Payment Verification for NCC211107)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 2/26/2021 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 7, 2021 5:00 PM
2/24/2021 8:02 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Stoney Creek - DR Horton Lots
Lot Numbers
(If listed on the eN0l)
1-14 and 41-58
NC Reference No.*
NCG01-2021-1107
Certificate of
NCC211107
Coverage (COC)
No.*
Invoice Date
2/24/2021
Initial Invoice No.
NCC211107-2021
Initial Fee
$ 100.00
Invoice Due Date
3/26/2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
560292785
Transaction
Number*
NOI Tracking No.
45186
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GUILF-2021-Stoney Creek - DR Horton Lots