NCC211383_NOI 46221 Payment Verification_20210312

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 12:21:06 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/8/2021 12:50:36 PM (Review- Construction NOI 46221)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/4/2021 12:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 12:21 PM
Submit by Selkane, Aziza 3/12/2021 7:55:20 AM (Payment Verification for NCC211383)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 3/12/2021 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 19, 2021 5:00 PM
3/8/2021 12:51 PM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Prospect Park (D.R. Horton)
Lot Numbers
(If listed on the eNU)
13-34, 40-42
NC Reference No.*
NCG01-2021-1383
Certificate of
NCC211383
Coverage (COC)
No.*
Invoice Date
3/8/2021
Initial Invoice No.
NCC211383-2021
Initial Fee
$ 100.00
Invoice Due Date
4/7/2021
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
3/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
562549660
Transaction
Number*
NOI Tracking No.
46221
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Prospect Park (D.R. Horton)