NCC210084_NOI 40517 Payment Verification_20210112

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/6/2021 8:42:32 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/6/2021 9:50:34 AM (Review- Construction NOI 40517)
• The task was assigned to Meloy, Michael by round robin distribution 1/6/2021 8:42 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 8, 2021 5:00
PM 1/6/2021 8:42 AM
Submit by McCoy, Suzanne 1/12/2021 3:57:50 PM (Payment Verification for NCC210084)
* A Sydes Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/12/2021 3:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2021 5:00
PM 1/6/2021 9:50 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bennett Place V, Somerset Place V, and Roanoke Bay IV
NC Reference No.*
NCG01-2021-0084
Certificate of
NCC210084
Coverage (COC)
No. *
Invoice Date
1/6/2021
Initial Invoice No.
NCC210084-2021
Initial Fee
$ 100.00
Invoice Due Date
2/5/2021
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 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
Check Number*
13647
NOI Tracking No.
40517
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ONSLO-2021-Bennett Place V, Somerset Place V, and Roanoke Bay IV