NCC210198_NOI 40939 Payment Verification_20210126

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/12/2021 1:39:14 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/12/2021 2:39:12 PM (Review- Construction NOI 40939)
• The task was assigned to Meloy, Michael by round robin distribution 1/12/2021 1:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 14, 2021 5:00
PM 1/12/2021 1:39 PM
Submit by McCoy, Suzanne 1/26/2021 3:46:04 PM (Payment Verification for NCC210198)
* Wade Stedman LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/26/2021 3:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 23, 2021 5:00
PM 1/12/2021 2:39 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Faithwill Farms Subdivision
NC Reference No.*
NCG01-2021-0198
Certificate of
NCC210198
Coverage (COC)
No. *
Invoice Date
1/12/2021
Initial Invoice No.
NCC210198-2021
Initial Fee
$ 100.00
Invoice Due Date
2/11/2021
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 Payme nt
1 /26/2021
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*
1003
NOI Tracking No.
40939
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CUMBE-2021-Faithw411 Farms Subdivision