NCC205189_NOI 35851 Payment Verification_20201119

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 11/12/2020 7:59:01 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 11/12/2020 9:17:26 AM (Review- Construction NOI 35851)
• The task was assigned to Meloy, Michael by round robin distribution 11/12/2020 7:59 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2020 5:00
PM. The priority is: High 11/12/2020 7:59 AM
Submit by McCoy, Suzanne 11/19/2020 3:15:24 PM (Payment Verification for NCC205189)
* KDL Group LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 11/19/2020 3:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 24, 2020 5:00
PM. The priority is: High 11/12/2020 9:17 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
1612 Carpenter Fletcher Rd
NC Reference No.*
NCG01-2020-5189
Certificate of
NCC205189
Coverage (COC)
No. *
Invoice Date
11/12/2020
Initial Invoice No.
NCC205189-2020
Initial Fee
$ 100.00
Invoice Due Date
12/12/2020
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 Payment
11/19/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
1034
NOI Tracking No.
35851
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURRA-2020-1612 Carpenter Fletcher Rd