NCC211349_NOI 46227 Payment Verification_20210308

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/4/2021 1:31:26 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/5/2021 8:37:47 AM (Review- Construction NOI 46227)
• The task was assigned to Meloy, Michael by round robin distribution 3/4/2021 1:32 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2021 5:00 PM
3/4/2021 1:32 PM
Submit by Selkane, Aziza 3/8/2021 8:33:38 AM (Payment Verification for NCC211349)
* Rumblehorse LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2021 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 16, 2021 5:00 PM
3/5/2021 8:38 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
North Hill at Buckeye Cove
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1349
Certificate of
NCC211349
Coverage (COC)
No.*
Invoice Date
3/5/2021
Initial Invoice No.
NCC211349-2021
Initial Fee
$ 100.00
Invoice Due Date
4/4/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
561649785
Transaction
Number*
NOI Tracking No.
46227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-North Hill at Buckeye Cove