NCC212895_NOI 52471 Payment Verification_20210525

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/10/2021 1:18:45 PM (NCG01 NOI Submission)
Approve by Meloy, Michael K 5/12/2021 7:47:22 AM (Review - Construction NOI 52471)
• Garcia, Lauren V reassigned the task to Meloy, Michael K 5/10/2021 2:32 PM
• The task was assigned to Garcia, Lauren V by round robin distribution 5/10/2021 1:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2021 5:00 PM
5/10/2021 1:19 PM
Submit by McCoy, Suzanne 5/25/2021 1:46:18 PM (Payment Verification for NCC212895)
* Mooresville Graded Schools
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/25/2021 1:45 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM
5/12/2021 7:47 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name South Elementary Mooresville GSD Elementary Additions
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-2895
Certificate of NCC212895
Coverage (COC)
No.*
Invoice Date 5/12/2021
Initial Invoice No. NCC212895-2021
Initial Fee $ 100.00
Invoice Due Date 6/11/2021
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 5/25/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 900193
NOI Tracking No. 52471
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-IREDE-2021-South Elementary Mooresville GSD Elementary Additions