NCC213189_NOI 53593 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 7:04:02 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/26/2021 9:06:37 AM (Review- Construction NOI 53593)
• The task was assigned to Meloy, Michael K by round robin distribution 5/25/2021 7:05 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 7:05 PM
Submit by McCoy, Suzanne 6/2/2021 2:54:33 PM (Payment Verification for NCC213189)
* Cady Construction Co. Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2021 2:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 9:07 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Camberly Lot 15
Lot Numbers
(If listed on the eNU)
15
NC Reference No.*
NCG01-2021-3189
Certificate of
NCC213189
Coverage (COC)
No.*
Invoice Date
5/26/2021
Initial Invoice No.
NCC213189-2021
Initial Fee
$ 100.00
Invoice Due Date
6/25/2021
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 payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
11682
NOI Tracking No.
53593
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Camberly Lot 15