NCC211196_NOI 45437 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2021 1:08:07 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 2/26/2021 9:33:53 AM (Review- Construction NOI 45437)
• The task was assigned to Gamble, Aana C by round robin distribution 2/25/2021 1:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2021 5:00 PM
2/25/2021 1:08 PM
Submit by McCoy, Suzanne 4/5/2021 12:21:18 PM (Payment Verification for NCC211196)
* Merifage Homes Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2021 5:00 PM
2/26/2021 9:34 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Amberley Subdivision - Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1196
Certificate of NCC211196
Coverage (COC)
No.*
Invoice Date 2/26/2021
Initial Invoice No. NCC211196-2021
Initial Fee $ 100.00
Invoice Due Date 3/28/2021
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* 70533989
NOI Tracking No. 45437
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-Amberley Subdivision - Phase 1