NCC212040_NOI 49502 Payment Verification_20210412

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/1/2021 12:59:22 PM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/5/2021 8:13:33 AM (Review- Construction NOI 49502)
• The task was assigned to Meloy, Michael by round robin distribution 4/1/2021 1:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2021 5:00 PM
4/1/2021 1:00 PM
Submit by McCoy, Suzanne 4/12/2021 2:41:56 PM (Payment Verification for NCC212040)
* Mungo Homes
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/12/2021 2:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2021 5:00 PM
4/5/2021 8:14 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Spring Hill
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2040
Certificate of NCC212040
Coverage (COC)
No.*
Invoice Date 4/5/2021
Initial Invoice No. NCC212040-2021
Initial Fee $ 100.00
Invoice Due Date 5/5/2021
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 4/12/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 45313
NOI Tracking No. 49502
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BRUNS-2021-Spring Hill