NCC212071_NOI 49554 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/2/2021 9:20:55 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/5/2021 11:24:02 AM (Review- Construction NOI 49554)
• The task was assigned to Meloy, Michael by round robin distribution 4/2/2021 9:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2021 5:00 PM
4/2/2021 9:21 AM
Submit by McCoy, Suzanne 4/5/2021 12:12:33 PM (Payment Verification for NCC212071)
* Dabbs Brothers LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:11 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 11:24 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
12 Stratford Place
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2071
Certificate of
NCC212071
Coverage (COC)
No.*
Invoice Date
4/5/2021
Initial Invoice No.
NCC212071-2021
Initial Fee
$ 100.00
Invoice Due Date
5/5/2021
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
4/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1546
NOI Tracking No.
49554
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-12 Stratford Place