NCC213603_NOI 55442 Payment Verification_20210623

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/13/2021 6:18:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2021 8:44:47 AM (Review- Construction NOI 55442)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/13/2021 6:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 16, 2021 5:00 PM
6/13/2021 6:18 PM
Submit by McCoy, Suzanne 6/23/2021 12:38:17 PM (Payment Verification for NCC213603)
* Dependable Development Inc
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/23/2021 12:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2021 5:00 PM
6/14/2021 8:45 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Catawba Plantation Phase 1
Lot Numbers
(If listed on the eNU)
1-53
NC Reference No.*
NCG01-2021-3603
Certificate of
NCC213603
Coverage (COC)
No.*
Invoice Date
6/14/2021
Initial Invoice No.
NCC213603-2021
Initial Fee
$ 100.00
Invoice Due Date
7/14/2021
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
6/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
4143
NOI Tracking No.
55442
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Catawba Plantation Phase 1