NCC212297_NOI 50136 Payment Verification_20210419

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/13/2021 1:06:41 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/15/2021 2:21:35 PM (Review- Construction NOI 50136)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/13/2021 1:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2021 5:00 PM
4/13/2021 1:08 PM
Submit by McCoy, Suzanne 4/19/2021 12:34:43 PM (Payment Verification for NCC212297)
* Stout Land Development
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/19/2021 12:34 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 27, 2021 5:00 PM
4/15/2021 2:21 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Murray Farms Subdivision
Lot Numbers
(IF listed on the eNOI)
26
NC Reference No.*
NCG01-2021-2297
Certificate of
NCC212297
Coverage (COC)
No.*
Invoice Date
4/15/2021
Initial Invoice No.
NCC212297-2021
Initial Fee
$ 100.00
Invoice Due Date
5/15/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
4/19/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
586
NOI Tracking No.
50136
Traclang ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-SAMPS-2021-Murray Farms Subdivision