NCC213665_NOI 56642 Payment Verification_20210628

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/16/2021 1:28:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2021 8:39:42 AM (Review- Construction NOI 56642)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2021 1:29 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 18, 2021 5:00 PM.
The priority is: High 6/16/2021 1:29 PM
Submit by McCoy, Suzanne 6/28/2021 9:40:14 AM (Payment Verification for NCC213665)
* Richard Catlin & Associates Inc.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/28/2021 9:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2021 5:00 PM. The
priority is: High 6/17/2021 8:40 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name P162 PMO-H&HS&MWHS-2 Headquarters Building & Security Building
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3665
Certificate of NCC213665
Coverage (COC)
No.*
Invoice Date 6/17/2021
Initial Invoice No. NCC213665-2021
Initial Fee $ 100.00
Invoice Due Date 7/17/2021
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 6/28/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
r check
f Other
Check Number* 9113
NOI Tracking No. 56642
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-CRAVE-2021 -P1 62 PMO-H&HS&MWHS-2 Headquarters Building & Security
Building