NCC211938_NOI 48902 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/29/2021 10:18:02 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/30/2021 11:04:54 AM (Review- Construction NOI 48902)
• The task was assigned to Gamble, Aana C by round robin distribution 3/29/2021 10:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2021 5:00
PM 3/29/2021 10:18 PM
Submit by McCoy, Suzanne 4/5/2021 12:22:50 PM (Payment Verification for NCC211938)
* Tribute Construction Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:22 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 11, 2021 5:00 PM
3/30/2021 11:05 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Ironwood Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1938
Certificate of NCC211938
Coverage (COC)
No.*
Invoice Date 3/30/2021
Initial Invoice No. NCC211938-2021
Initial Fee $ 100.00
Invoice Due Date 4/29/2021
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 4/5/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 111888
NOI Tracking No. 48902
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Ironwood Development