NCC211632_NOI 47915 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/16/2021 1:13:00 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/17/2021 10:12:21 AM (Review- Construction NOI 47915)
• The task was assigned to Meloy, Michael by round robin distribution 3/16/2021 1:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2021 5:00
PM 3/16/2021 1:13 PM
Submit by Selkane, Aziza 3/29/2021 8:45:57 AM (Payment Verification for NCC211632)
* Horizon Custom Builders
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2021 8:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2021 5:00 PM
3/17/2021 10:12 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Ryan's Crossing - Horizon
Lot Numbers
(If listed on the eNU)
Lots 51, 55, &56
NC Reference No.*
NCG01-2021-1632
Certificate of
NCC211632
Coverage (COC)
No.*
Invoice Date
3/17/2021
Initial Invoice No.
NCC211632-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
565024118
Transaction
Number*
NOI Tracking No.
47915
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFI­2021-Ryan's Crossing - Horizon