NCC212909_NOI 52517 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 4:19:07 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/12/2021 10:26:54 AM (Review- Construction NOI 52517)
• Clark, Paul B reassigned the task to Garcia, Lauren V 5/10/2021 4:41 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 5/10/2021 4:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 4:19 PM
Subnut by McCoy, Suzanne 5/13/2021 7:50:50 AM (Payment Verification for NCC212909)
* Michael Anderson
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 10:27 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
W City View- Ph
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2909
Certificate of
NCC212909
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212909-2021
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
572355577
Transaction
Number*
NOI Tracking No.
52517
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-W City View- Ph1