NCC213100_NOI 53273 Payment Verification_20210601

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/20/2021 2:02:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/24/2021 9:07:54 AM (Review- Construction NOI 53273)
• The task was assigned to Clark, Paul B by round robin distribution 5/20/2021 2:03 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2021 5:00 PM
5/20/2021 2:03 PM
Submit by McCoy, Suzanne 6/1/2021 10:38:29 AM (Payment Verification for NCC213100)
* Avolis Engineering PA
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/1/2021 10:37 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2021 5:00 PM
5/24/2021 9:08 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Bayfront Craven Shell, LLC Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3100
Certificate of NCC213100
Coverage (COC)
No.*
Invoice Date 5/24/2021
Initial Invoice No. NCC213100-2021
Initial Fee $ 100.00
Invoice Due Date 6/23/2021
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 6/1 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 20439
NOI Tracking No. 53273
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2021-Bayfront Craven Shell, LLC Building