NCC212545_NOI 51059 Payment Verification_20210428

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/26/2021 3:23:39 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/27/2021 9:00:24 AM (Review- Construction NOI 51059)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/26/2021 3:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 28, 2021 5:00 PM
4/26/2021 3:24 PM
Submit by McCoy, Suzanne 4/28/2021 9:06:48 AM (Payment Verification for NCC212545)
* Mungo Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/28/2021 9:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2021 5:00 PM
4/27/2021 9:00 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Idolwood Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2545
Certificate of NCC212545
Coverage (COC)
No.*
Invoice Date 4/27/2021
Initial Invoice No. NCC212545-2021
Initial Fee $ 100.00
Invoice Due Date 5/27/2021
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 4/28/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 46180
NOI Tracking No. 51059
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Idolwood Subdivision