NCC210645_NOI 42496 Payment Verification_20210210

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/1/2021 12:12:48 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 2/2/2021 8:52:35 AM (Review- Construction NO142496)
• Gamble, Aana C reassigned the task to Meloy, Michael 2/1/2021 4:10 PM
• The task was assigned to Gamble, Aana C by round robin distribution 2/1/2021 12:13 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2021 5:00
PM 2/1/2021 12:13 PM
Submit by McCoy, Suzanne 2/10/2021 11:02:34 AM (Payment Verification for NCC210645)
* Riptide Builders
• McCoy, Suzanne assigned the task to McCoy, Suzanne 2/10/2021 10:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2021 5:00 PM
2/2/2021 8:52 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Villas on Eastwood Bluff
NC Reference No.*
NCG01-2021-0645
Certificate of
NCC210645
Coverage (COC)
No. *
Invoice Date
2/2/2021
Initial Invoice No.
NCC210645-2021
Initial Fee
$ 100.00
Invoice Due Date
3/4/2021
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 Payment
2/10/2021
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
Check Number*
75057
NOI Tracking No.
42496
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Villas on Eastwood Bluff