NCC210530_NOI 41999 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/27/2021 4:44:12 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/28/2021 8:06:45 AM (Review- Construction NOI 41999)
• The task was assigned to Meloy, Michael by round robin distribution 1/27/2021 4:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 29, 2021 5:00
PM 1/27/2021 4:45 PM
Submit by McCoy, Suzanne 2/2/2021 2:50:46 PM (Payment Verification for NCC210530)
* County of Camden
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/2/2021 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 11, 2021 5:00 PM
1 /28/2021 8:07 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Camden County Administrative Complex
NC Reference No.*
NCG01-2021-0530
Certificate of
NCC210530
Coverage (COC)
No. *
Invoice Date
1/28/2021
Initial Invoice No.
NCC210530-2021
Initial Fee
$ 100.00
Invoice Due Date
2/27/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
2/2/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
r Other
Check Number*
63150
NOI Tracking No.
41999
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CAMDE-2021-Camden County Administrative Complex