NCC212221_NOI 50137 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 1:13:59 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/14/2021 8:01:40 AM (Review- Construction NOI 50137)
• The task was assigned to Meloy, Michael by round robin distribution 4/13/2021 1:15 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 1:15 PM
Submit by McCoy, Suzanne 4/20/2021 1:21:31 PM (Payment Verification for NCC212221)
* CH Bountiful Operation LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2021 1:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 8:01 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bountiful Village
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-2221
Certificate of
NCC212221
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212221-2021
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
4/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1074
NOI Tracking No.
50137
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-Bountiful Village