NCC213242_NOI 53636 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/26/2021 12:40:30 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/27/2021 12:59:17 PM (Review- Construction NOI 53636)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/27/2021 11:22 AM
• The task was assigned to Meloy, Michael K by round robin distribution 5/26/2021 12:40 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 28, 2021 5:00 PM.
The priority is: High 5/26/2021 12:40 PM
Submit by McCoy, Suzanne 6/2/2021 2:42:53 PM (Payment Verification for NCC213242)
* Knight Construction & Development LLc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2021 2:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2021 5:00 PM. The
priority is: High 5/27/2021 12:59 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chapel Ridge Lot 703
Lot Numbers
(IF listed on the eNOI)
703
NC Reference No.*
NCG01-2021-3242
Certificate of
NCC213242
Coverage (COC)
No.*
Invoice Date
5/27/2021
Initial Invoice No.
NCC213242-2021
Initial Fee
$ 100.00
Invoice Due Date
6/26/2021
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
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1051
NOI Tracking No.
53636
Traclang ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CHATFI­2021-Chapel Ridge Lot 703