NCC211836_NOI 48436 Payment Verification_20210407

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/23/2021 5:54:33 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/25/2021 8:21:08 AM (Review- Construction NOI 48436)
• The task was assigned to Garcia, Lauren V by round robin distribution 3/23/2021 5:55 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2021 5:00
PM 3/23/2021 5:55 PM
Submit by McCoy, Suzanne 4/7/2021 2:15:13 PM (Payment Verification for NCC211836)
* Malpass & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/7/2021 2:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM
3/25/2021 8:21 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
MetroNet
Lot Numbers
(IF listed on the eNOk)
North Creek Commercial Park Lot 5
NC Reference No.*
NCG01-2021-1836
Certificate of
NCC211836
Coverage (COC)
No.*
Invoice Date
3/25/2021
Initial Invoice No.
NCC211836-2021
Initial Fee
$ 100.00
Invoice Due Date
4/24/2021
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
4/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
10675
NOI Tracking No.
48436
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-MetroNet