NCC205900_NOI 39576 Payment Verification_20210106

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 12/21/2020 1:38:49 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 12/21/2020 2:42:29 PM (Review- Construction NOI 39576)
• The task was assigned to Meloy, Michael by round robin distribution 12/21/2020 1:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 23, 2020 5:00
PM 12/21/2020 1:40 PM
Submit by McCoy, Suzanne 1/6/2021 9:22:08 AM (Payment Verification for NCC205900)
* Moyock Development Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/6/2021 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 1, 2021 5:00 PM
12/21/2020 2:43 PM

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• yrnent Verification
NORTH CAROLINA
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Project Name
Tractor Supply - Moyock, NC
NC Reference No.*
NCG01-2020-5900
Certificate of
NCC205900
Coverage (COC)
No. *
Invoice Date
12/21/2020
Initial Invoice No.
NCC205900-2020
Initial Fee
$ 100.00
Invoice Due Date
1/20/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/6/2021
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*
1019
NOI Tracking No.
39576
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CURRI-2021-Tractor Supply - Moyock, NC