NCC212043_NOI 49517 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 2:30:41 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/5/2021 8:32:43 AM (Review- Construction NOI 49517)
• The task was assigned to Meloy, Michael by round robin distribution 4/1/2021 2:31 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 2:31 PM
Submit by Selkane, Aziza 4/5/2021 3:26:00 PM (Payment Verification for NCC212043)
* Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2021 3:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 8:33 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Morgan North - DR Horton, Lots
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2043
Certificate of
NCC212043
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212043-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
566375909
Transaction
Number*
NOI Tracking No.
49517
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Morgan North - DR Horton, Lots