NCC212595_NOI 51169 Payment Verification_20210503

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/27/2021 5:02:59 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 4/29/2021 9:41:56 AM (Review- Construction NOI 51169)
• The task was assigned to Gamble, Aana C by round robin distribution 4/27/2021 5:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2021 5:00 PM
4/27/2021 5:04 PM
Submit by McCoy, Suzanne 5/3/2021 1:39:48 PM (Payment Verification for NCC212595)
* Merifage Homes Corp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/3/2021 1:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2021 5:00 PM
4/29/2021 9:42 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Harmony Reserve (Formerly Childers Park at Buffalo Creek)
Lot Numbers (If listed on the eN0l)
261
NC Reference No.* NCG01-2021-2595
Certificate of NCC212595
Coverage (COC)
No.*
Invoice Date 4/29/2021
Initial Invoice No. NCC212595-2021
Initial Fee $ 100.00
Invoice Due Date 5/29/2021
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 5/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 70534249
NOI Tracking No. 51169
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CABAR-2021-Harmony Reserve (Formerly Childers Park at Buffalo Creek)