NCC212449_NOI 50764 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/22/2021 8:21:16 AM (NCG01 NOI Submission)
Approve by Meloy, Michael 4/22/2021 11:32:23 AM (Review- Construction NOI 50764)
• The task was assigned to Meloy, Michael by round robin distribution 4/22/2021 8:22 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2021 5:00 PM
4/22/2021 8:22 AM
Submit by McCoy, Suzanne 5/10/2021 12:16:28 PM (Payment Verification for NCC212449)
* Town of Huntersid1le
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/10/2021 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 11:33 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name U-5908 - Huntersville Main Street
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2449
Certificate of NCC212449
Coverage (COC)
No.*
Invoice Date 4/22/2021
Initial Invoice No. NCC212449-2021
Initial Fee $ 100.00
Invoice Due Date 5/22/2021
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 5/10/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 18634
NOI Tracking No. 50764
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-U-5908 - Huntersville Main Street