NCC212986_NOI 52937 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/16/2021 9:38:04 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/17/2021 9:07:46 AM (Review- Construction NOI 52937)
• The task was assigned to Meloy, Michael K by round robin distribution 5/16/2021 9:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/16/2021 9:38 PM
Submit by McCoy, Suzanne 5/19/2021 12:43:05 PM (Payment Verification for NCC212986)
* RA Casper Construction Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/19/2021 12:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 9:08 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
BNT Company LLC
Lot Numbers
(If listed on the eN01)
3-39
NC Reference No.*
NCG01-2021-2986
Certificate of
NCC212986
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212986-2021
Initial Fee
$ 100.00
Invoice Due Date
6/16/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/19/2021
Received*
(Or, if not received, date rejected for no paynent)
Method of Payment*
r electronic
r check
r Other
Check Number*
4583
NOI Tracking No.
52937
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I-1-2021-BNT Company LLC