NCC213496_NOI 55011 Payment Verification_20210630

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/7/2021 2:46:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 7:38:25 AM (Review- Construction NOI 55011)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/7/2021 2:46 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2021 5:00 PM
6/7/2021 2:46 PM
Submit by McCoy, Suzanne 6/30/2021 8:38:53 AM (Payment Verification for NCC213496)
* Timmons Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/30/2021 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 7:38 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Grier Heights Townhomes
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3496
Certificate of NCC213496
Coverage (COC)
No.*
Invoice Date 6/8/2021
Initial Invoice No. NCC213496-2021
Initial Fee $ 100.00
Invoice Due Date 7/8/2021
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 6/30/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 89239
NOI Tracking No. 55011
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Grier Heights Townhomes