NCC212219_NOI 50116 Payment Verification_20210420

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 9:02:39 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/14/2021 7:49:41 AM (Review- Construction NOI 50116)
• The task was assigned to Meloy, Michael by round robin distribution 4/13/2021 9:03 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 9:03 AM
Submit by McCoy, Suzanne 4/20/2021 1:30:21 PM (Payment Verification for NCC212219)
* Structures Construction Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/20/2021 1:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2021 5:00 PM
4/14/2021 7:50 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
675 W Connecticut Ave
Lot Numbers
(If listed on the eKO)
2R
NC Reference No.*
NCG01-2021-2219
Certificate of
NCC212219
Coverage (COC)
No.*
Invoice Date
4/14/2021
Initial Invoice No.
NCC212219-2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
4/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
Check Number*
10618
NOI Tracking No.
50116
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-675 W Connecticut Ave