NCC213296_NOI 54334 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/28/2021 1:20:00 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 6/1/2021 10:14:35 AM (Review- Construction NOI 54334)
• The task was assigned to Meloy, Michael K by round robin distribution 5/28/2021 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2021 5:00 PM.
The priority is: High 5/28/2021 1:21 PM
Submit by McCoy, Suzanne 6/2/2021 2:45:42 PM (Payment Verification for NCC213296)
* Dura-Built LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2021 2:45 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2021 5:00 PM. The
priority is: High 6/1/2021 10:15 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Dura-Built, LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3296
Certificate of NCC213296
Coverage (COC)
No.*
Invoice Date 6/1/2021
Initial Invoice No. NCC213296-2021
Initial Fee $ 100.00
Invoice Due Date 7/1/2021
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 6/2/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 29647
NOI Tracking No. 54334
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RANDO-2021-Dura-Built, LLC