NCC210043_NOI 40302 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/4/2021 8:24:21 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/5/2021 1:14:58 PM (Review- Construction NOI 40302)
• Morman, Alaina reassigned the task to Meloy, Michael 1/5/2021 8:32 AM
• Morman, Alaina reassigned the task to Morman, Alaina 1/4/2021 2:35 PM
• The task was assigned to Lucas, Annette by round robin distribution 1/4/2021 8:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 6, 2021 5:00
PM 1/4/2021 8:24 AM
Submit by Selkane, Aziza 1/12/2021 11:15:30 AM (Payment Verification for NCC210043)
* Michael D Meadows
• Selkane, Aziza assigned the task to Selkane, Aziza 1/12/2021 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2021 5:00
PM 1/5/2021 1:15 PM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Lots @ Wildbrook: DR Horton
NC Reference No.*
NCG01-2021-0043
Certificate of
NCC210043
Coverage (COC)
No. *
Invoice Date
1/5/2021
Initial Invoice No.
NCC210043-2021
Initial Fee
$ 100.00
Invoice Due Date
2/4/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/12/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
553177688
Transaction
Number*
NOI Tracking No.
40302
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-LINCO-2021-Lots @ Wildbrook: DR Horton