NCC212339_NOI 50298 Payment Verification_20210426

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/15/2021 9:00:14 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/19/2021 9:28:28 AM (Review- Construction NOI 50298)
• Clark, Paul reassigned the task to Garcia, Lauren V 4/16/2021 12:46 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 4/15/2021 9:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2021 5:00 PM
4/15/2021 9:00 AM
Subnut by McCoy, Suzanne 4/26/2021 12:24:38 PM (Payment Verification for NCC212339)
* Structures Construction Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/26/2021 12:24 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2021 5:00 PM
4/19/2021 9:29 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
685 W Connecticut Ave
Lot Numbers
(If listed on the eNU)
1RA
NC Reference No.*
NCG01-2021-2339
Certificate of
NCC212339
Coverage (COC)
No.*
Invoice Date
4/19/2021
Initial Invoice No.
NCC212339-2021
Initial Fee
$ 100.00
Invoice Due Date
5/19/2021
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
4/26/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
10649
NOI Tracking No.
50298
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-685 W Connecticut Ave