NCC212680_NOI 51373 Payment Verification_20210510

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/29/2021 5:23:23 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/3/2021 10:06:26 AM (Review- Construction NOI 51373)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/29/2021 5:24 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2021 5:00 PM
4/29/2021 5:24 PM
Submit by McCoy, Suzanne 5/10/2021 12:21:23 PM (Payment Verification for NCC212680)
* Thrift Investment Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/10/2021 12:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2021 5:00 PM
5/3/2021 10:06 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Smokey Meadows
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2680
Certificate of NCC212680
Coverage (COC)
No.*
Invoice Date 5/3/2021
Initial Invoice No. NCC212680-2021
Initial Fee $ 100.00
Invoice Due Date 6/2/2021
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 payment)
Method of Payment* r electronic
r check
f Other
Check Number* 2673
NOI Tracking No. 51373
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-DAVID-2021-Smokey Meadows