NCC210608_NOI 42161 Payment Verification_20210209

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/29/2021 12:55:27 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/1/2021 11:33:31 AM (Review- Construction NOI 42161)
• The task was assigned to Meloy, Michael by round robin distribution 1/29/2021 12:56 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 2, 2021 5:00
PM 1/29/2021 12:56 PM
Submit by McCoy, Suzanne 2/9/2021 1:27:26 PM (Payment Verification for NCC210608)
* Merifage Homes Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/9/2021 1:26 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2021 5:00 PM
2/1/2021 11:34 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Bethel Subdivision Phases 1 & 2
NC Reference No.*
NCG01-2021-0608
Certificate of
NCC210608
Coverage (COC)
No. *
Invoice Date
2/1/2021
Initial Invoice No.
NCC210608-2021
Initial Fee
$ 100.00
Invoice Due Date
3/3/2021
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 Payme nt
2/9/2021
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*
70135925
NOI Tracking No.
42161
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Bethel Subdivision Phases 1 & 2