NCC213379_NOI 54650 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 3:21:15 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/3/2021 9:11:28 AM (Review- Construction NOI 54650)
• The task was assigned to Meloy, Michael K by round robin distribution 6/2/2021 3:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 3:22 PM
Submit by McCoy, Suzanne 6/11/2021 7:41:26 AM (Payment Verification for NCC213379)
* County of Moore
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 9:12 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Moore County Courthouse
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3379
Certificate of
NCC213379
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213379-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
576959284
Transaction
Number*
NOI Tracking No.
54650
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-Moore County Courthouse