NCC212985_NOI 52930 Payment Verification_20210519

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/15/2021 9:48:50 AM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/17/2021 9:02:53 AM (Review- Construction NOI 52930)
• The task was assigned to Meloy, Michael K by round robin distribution 5/15/2021 9:49 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2021 5:00 PM
5/15/2021 9:49 AM
Submit by McCoy, Suzanne 5/19/2021 12:44:31 PM (Payment Verification for NCC212985)
* Malpass & Associates
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/19/2021 12:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2021 5:00 PM
5/17/2021 9:03 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brighton Place Section 3 Phase 3
Lot Numbers
(If listed on the eNU)
25-40, 60-65, 72
NC Reference No.*
NCG01-2021-2985
Certificate of
NCC212985
Coverage (COC)
No.*
Invoice Date
5/17/2021
Initial Invoice No.
NCC212985-2021
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.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
10704
NOI Tracking No.
52930
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PITT-2021-Brighton Place Section 3 Phase 3