NCC211508_NOI 47627 Payment Verification_20210317

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/11/2021 8:57:35 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/12/2021 9:24:51 AM (Review- Construction NOI 47627)
• Clark, Paul reassigned the task to Garcia, Lauren V 3/11/2021 12:24 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/11/2021 8:58 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2021 5:00
PM 3/11/2021 8:58 AM
Subnut by McCoy, Suzanne 3/17/2021 3:15:01 PM (Payment Verification for NCC211508)
* Caviness and Cates Building and Development Co
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/17/2021 3:14 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 23, 2021 5:00 PM
3/12/2021 9:25 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Laurel Ridge Subdivision (5 Lots, #13,26,27,28,35)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1508
Certificate of NCC211508
Coverage (COC)
No.*
Invoice Date 3/12/2021
Initial Invoice No. NCC211508-2021
Initial Fee $ 100.00
Invoice Due Date 4/11/2021
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 eNOI at this step.
Payment Received* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 3/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 104717
NOI Tracking No. 47627
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MOORE-2021-Laurel Ridge Subdivision (5 Lots, #13,26,27,28,35)