NCC210620_NOI 42463 Payment Verification_20210203

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/l/2021 9:05:11 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 2/l/2021 1:47:21 PM (Review- Construction NOI 42463)
• The task was assigned to Garcia, Lauren V by round robin distribution 2/l/2021 9:05 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/l/2021 9:05 AM
Submit by McCoy, Suzanne 2/3/2021 9:11:26 AM (Payment Verification for NCC210620)
* Benjamin Isel
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/3/2021 9:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2021 5:00 PM
2/l/2021 1:47 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Caliber Collision Mint Hill
NC Reference No.*
NCG01-2021-0620
Certificate of
NCC210620
Coverage (COC)
No. *
Invoice Date
2/1/2021
Initial Invoice No.
NCC210620-2021
Initial Fee
$ 100.00
Invoice Due Date
3/3/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/3/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
556775465
Transaction
Number*
NOI Tracking No.
42463
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Caliber Collision Mint Hill