NCC212246_NOI 49996 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/11/2021 1:21:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 4/14/2021 11:40:40 AM (Review- Construction NOI 49996)
• The task was assigned to Clark, Paul by round robin distribution 4/11/2021 1:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2021 5:00 PM
4/11/2021 1:22 PM
Submit by McCoy, Suzanne 4/19/2021 12:37:09 PM (Payment Verification for NCC212246)
* Goldsboro Builders Supply
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/19/2021 12:36 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:41 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Arthur's Creek - Phase 1
Lot Numbers
(If listed on the eNU)
1-23, 52-74
NC Reference No.*
NCG01-2021-2246
Certificate of
NCC212246
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212246-2021
Initial Fee
$ 100.00
Invoice Due Date
5/14/2021
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
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
119174
NOI Tracking No.
49996
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2021-Arthur's Creek - Phase 1