NCC213178_NOI 53539 Payment Verification_20210621

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/25/2021 12:57:44 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/26/2021 8:20:28 AM (Review- Construction NOI 53539)
• The task was assigned to Meloy, Michael K by round robin distribution 5/25/2021 12:59 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2021 5:00 PM
5/25/2021 12:59 PM
Submit by McCoy, Suzanne 6/21/2021 2:39:49 PM (Payment Verification for NCC213178)
* Grubb management LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/21/2021 2:39 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2021 5:00 PM
5/26/2021 8:20 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Link No Da Office and Multifamily
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3178
Certificate of NCC213178
Coverage (COC)
No.*
Invoice Date 5/26/2021
Initial Invoice No. NCC213178-2021
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 6/21 /2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1059
NOI Tracking No. 53539
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Link NoDa Office and Multifamily