NCC211630_NOI 47908 Payment Verification_20210318

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 12:29:55 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/17/2021 9:33:15 AM (Review- Construction NOI 47908)
• The task was assigned to Meloy, Michael by round robin distribution 3/16/2021 12:30 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 12:30 PM
Submit by Selkane, Aziza 3/18/2021 8:38:03 AM (Payment Verification for NCC211630)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2021 8:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 9:33 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Varina Gateway - DR Horton Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1630
Certificate of
NCC211630
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211630-2021
Initial Fee
$ 100.00
Invoice Due Date
4/16/2021
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
3/18/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563494296
Transaction
Number*
NOI Tracking No.
47908
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Varina Gateway - DR Horton Lots