NCC213274_NOI 53700 Payment Verification_20210602

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/27/2021 6:40:45 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 5/28/2021 10:04:31 AM (Review- Construction NOI 53700)
• Morman, Alaina reassigned the task to EADS\bcbroussard 5/27/2021 11:25 AM
• The task was assigned to Meloy, Michael K by round robin distribution 5/27/2021 6:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 31, 2021 5:00 PM
5/27/2021 6:41 AM
Submit by McCoy, Suzanne 6/2/2021 3:02:45 PM (Payment Verification for NCC213274)
* Merritt Properties LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/2/2021 3:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 9, 2021 5:00 PM
5/28/2021 10:05 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Merritt Hinton Oaks Blvd
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG25-2021-3274
Certificate of
NCC213274
Coverage (COC)
No.*
Invoice Date
5/28/2021
Initial Invoice No.
NCC213274-2021
Initial Fee
$ 100.00
Invoice Due Date
6/27/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
1130
NOI Tracking No.
53700
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Merritt Hinton Oaks Blvd