NCC212904_NOI 52553 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2021 9:44:58 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/12/2021 10:15:35 AM (Review- Construction NOI 52553)
• The task was assigned to Meloy, Michael K by round robin distribution 5/11/2021 9:45 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2021 5:00 PM
5/11/2021 9:45 AM
Submit by McCoy, Suzanne 5/13/2021 7:23:41 AM (Payment Verification for NCC212904)
* Bright's Creek Partners LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 10:16 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Bright's Creek Amenities
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2904
Certificate of
NCC212904
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212904-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572356921
Transaction
Number*
NOI Tracking No.
52553
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-POLK-2021-Bright's Creek Amenities