NCC212523_NOI 50920 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/23/2021 1:47:04 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 4/26/2021 9:38:32 AM (Review- Construction NOI 50920)
• The task was assigned to Meloy, Michael by round robin distribution 4/23/2021 1:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2021 5:00 PM
4/23/2021 1:47 PM
Submit by McCoy, Suzanne 5/3/2021 1:40:56 PM (Payment Verification for NCC212523)
* Merifage Homes Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/3/2021 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2021 5:00 PM
4/26/2021 9:38 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Georgetown Kellswater Commons Townhome
Lot Numbers (If listed on the eN0l)
142
NC Reference No.* NCG01-2021-2523
Certificate of NCC212523
Coverage (COC)
No.*
Invoice Date 4/26/2021
Initial Invoice No. NCC212523-2021
Initial Fee $ 100.00
Invoice Due Date 5/26/2021
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 5/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 70534250
NOI Tracking No. 50920
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CABAR-2021-Georgetown Kellswater Commons Townhome