NCC210469_NOI 41741 Payment Verification_20210127

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/25/2021 3:21:02 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/26/2021 8:13:42 AM (Review- Construction NOI 41741)
• Garcia, Lauren V reassigned the task to Meloy, Michael 1/25/2021 3:34 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 1/25/2021 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 27, 2021 5:00
PM 1/25/2021 3:21 PM
Submit by McCoy, Suzanne 1/27/2021 2:07:25 PM (Payment Verification for NCC210469)
* MCW Inv., LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 1/27/2021 2:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 9, 2021 5:00 PM
1 /26/2021 8:14 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
MCW INV, LLC
NC Reference No.*
NCG01-2021-0469
Certificate of
NCC210469
Coverage (COC)
No. *
Invoice Date
1/26/2021
Initial Invoice No.
NCC210469-2021
Initial Fee
$ 100.00
Invoice Due Date
2/25/2021
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 /27/2021
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*
7257
NOI Tracking No.
41741
Tracking ID referenced upon submittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BURKE-2020-MCW INV, LLC