NCC210566_NOI 42030 Payment Verification_20210202

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 1/28/2021 10:16:52 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 1/29/2021 8:00:21 AM (Review- Construction NOI 42030)
• The task was assigned to Meloy, Michael by round robin distribution 1/28/2021 10:17 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2021 5:00
PM 1/28/2021 10:17 AM
Submit by McCoy, Suzanne 2/2/2021 2:52:28 PM (Payment Verification for NCC210566)
* SGRM Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/2/2021 2:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 12, 2021 5:00 PM
1 /29/2021 8:00 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Heritage Glen - Phase 5C
NC Reference No.*
NCG01-2021-0566
Certificate of
NCC210566
Coverage (COC)
No. *
Invoice Date
1/29/2021
Initial Invoice No.
NCC210566-2021
Initial Fee
$ 100.00
Invoice Due Date
2/28/2021
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 eNO1 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*
3453
NOI Tracking No.
42030
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Heritage Glen - Phase 5C