NCC213045_NOI 53177 Payment Verification_20210524

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/19/2021 12:19:09 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/20/2021 8:39:14 AM (Review- Construction NOI 53177)
• The task was assigned to Meloy, Michael K by round robin distribution 5/19/2021 12:19 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 21, 2021 5:00 PM
5/19/2021 12:19 PM
Submit by McCoy, Suzanne 5/24/2021 1:00:07 PM (Payment Verification for NCC213045)
* South Creek Construction Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/24/2021 12:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2021 5:00 PM
5/20/2021 8:39 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Black Farms Subdivision Erosion Control Plan
Lot Numbers (If listed on the eND)
lot1. lot 2, lot 3, lot 4
NC Reference No.* NCG01-2021-3045
Certificate of NCC213045
Coverage (COC)
No.*
Invoice Date 5/20/2021
Initial Invoice No. NCC213045-2021
Initial Fee $ 100.00
Invoice Due Date 6/19/2021
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 5/24/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 611164
NOI Tracking No. 53177
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Black Farms Subdivision Erosion Control Plan