NCC214529_NOI 61651 Payment Verification_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/9/2021 8:44:02 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 9:10:14 AM(Review-Construction NOI 61651)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2021 5:00
PM 8/9/2021 8:45 AM
Submit by McCoy, Suzanne 8/10/2021 8:25:57 AM(Payment Verification for NCC214529)
* Danny Elmer
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 8:24 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 20,2021 5:00
PM 8/9/2021 9:10 AM

SfA7$q,
F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name Christ School Practice Field
Lot Numbers (If listed on the eN0l)
N/A
NC Reference No.* NCG01-2021-4529
Certificate of NCC214529
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214529-2021
Initial Fee $ 100.00
Invoice Due Date 9/8/2021
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/10/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 586818966
Transaction
Number*
NOI Tracking No. 61651
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-BUNCO-2021-Christ School Practice Field