NCC212238_NOI 50138 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 1:16:05 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/14/2021 11:04:55 AM (Review- Construction NOI 50138)
• The task was assigned to Gamble, Aana C by round robin distribution 4/13/2021 1:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 1:17 PM
Submit by McCoy, Suzanne 4/19/2021 12:39:23 PM (Payment Verification for NCC212238)
* A & G Residential LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/19/2021 12:38 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 11:05 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name St. Joan's Place - Lots 4, 5, 9-11 & 17
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2238
Certificate of NCC212238
Coverage (COC)
No.*
Invoice Date 4/14/2021
Initial Invoice No. NCC212238-2021
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* 4526
NOI Tracking No. 50138
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-St. Joan's Place - Lots 4, 5, 9-11 & 17