NCC212943_NOI 52705 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/12/2021 2:14:12 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/12/2021 3:44:32 PM (Review- Construction NOI 52705)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/12/2021 2:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 14, 2021 5:00 PM
5/12/2021 2:14 PM
Submit by McCoy, Suzanne 5/13/2021 8:06:21 AM (Payment Verification for NCC212943)
* Monterey Bay Homes LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 3:45 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Lot 15 Avalaire
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2943
Certificate of
NCC212943
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212943-2021
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
572421157
Transaction
Number*
NOI Tracking No.
52705
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Lot 15 Avalaire