NCC210998_NOI 44775 Payment Verification_20210219

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/17/2021 12:02:19 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/18/2021 7:51:15 AM (Review- Construction NOI 44775)
• The task was assigned to Meloy, Michael by round robin distribution 2/17/2021 12:02 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 19, 2021 5:00
PM 2/17/2021 12:02 PM
Submit by McCoy, Suzanne 2/19/2021 7:48:15 AM (Payment Verification for NCC210998)
* Richard W Gaylord jr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/19/2021 7:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 1, 2021 5:00 PM
2/18/2021 7:51 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hopkins Trace Ph.3 Lot 48
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-0998
Certificate of
NCC210998
Coverage (COC)
No.*
Invoice Date
2/18/2021
Initial Invoice No.
NCC210998-2021
Initial Fee
$ 100.00
Invoice Due Date
3/20/2021
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 eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
2/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
559160710
Transaction
Number*
NOI Tracking No.
44775
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Hopkins Trace Ph.3 Lot 48