NCC211818_NOI 48458 Payment Verification_20210329

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 9:31:46 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 3/24/2021 11:03:23 AM (Review- Construction NOI 48458)
• The task was assigned to Meloy, Michael by round robin distribution 3/24/2021 9:32 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00
PM 3/24/2021 9:32 AM
Submit by McCoy, Suzanne 3/29/2021 12:09:06 PM (Payment Verification for NCC211818)
* Caidness and Cates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/29/2021 12:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2021 5:00 PM
3/24/2021 11:03 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Maggie Way Subdivision Ph 1
Lot Numbers
(If listed on the eN0l)
1-3, 27-29, 45, 46, 62, 63, 71, 72
NC Reference No.*
NCG01-2021-1818
Certificate of
NCC211818
Coverage (COC)
No.*
Invoice Date
3/24/2021
Initial Invoice No.
NCC211818-2021
Initial Fee
$ 100.00
Invoice Due Date
4/23/2021
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
3/29/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
104869
NOI Tracking No.
48458
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-JOHNS-2021-Maggie Way Subdivision Ph 1