NCC213520_NOI 55089 Payment Verification_20210614

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 12:17:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2021 7:23:51 AM (Review- Construction NOI 55089)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 12:18 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 12:18 PM
Submit by McCoy, Suzanne 6/14/2021 9:02:04 AM (Payment Verification for NCC213520)
* Bunn -Brantley Enterprises Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/14/2021 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM
6/9/2021 7:24 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Han -Dee Hugo's #1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3520
Certificate of
NCC213520
Coverage (COC)
No.*
Invoice Date
6/9/2021
Initial Invoice No.
NCC213520-2021
Initial Fee
$ 100.00
Invoice Due Date
7/9/2021
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
6/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
15956
NOI Tracking No.
55089
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-COLUM-2021-Han-Dee Hugo's #1