NCC211571_NOI 47823 Payment Verification_20210323

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/15/2021 1:33:46 PM (NCG01 NOI Submission)
Approve by Clark, Paul 3/15/2021 2:24:09 PM (Review- Construction NOI 47823)
• The task was assigned to Clark, Paul by round robin distribution 3/15/2021 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2021 5:00
PM 3/15/2021 1:34 PM
Submit by McCoy, Suzanne 3/23/2021 2:54:32 PM (Payment Verification for NCC211571)
* Geoscience Group inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 3/23/2021 2:54 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2021 5:00 PM
3/15/2021 2:24 PM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Prosperity MOB
Lot Numbers
(If listed on the eNOI)
10242 Prosperity Park Drive
NC Reference No.*
NCG01-2021-1571
Certificate of
NCC211571
Coverage (COC)
No.*
Invoice Date
3/15/2021
Initial Invoice No.
NCC211571-2021
Initial Fee
$ 100.00
Invoice Due Date
4/14/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
3/23/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
Check Number*
310050
NOI Tracking No.
47823
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Prosperity MOB