NCC213911_NOI 58168 Payment Verification_20210714

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/1/2021 10:40:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2021 10:46:33 AM (Review- Construction NOI 58168)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/1/2021 10:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 5, 2021 5:00 PM
7/1/2021 10:40 AM
Submit by McCoy, Suzanne 7/14/2021 1:07:04 PM (Payment Verification for NCC213911)
* Psalms 90 LLC
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/14/2021 1:06 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2021 5:00 PM
7/1/2021 10:47 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Elkin Auction Yard
Lot Numbers
(IF listed on the eNOI)
1
NC Reference No.*
NCG01-2021-3911
Certificate of
NCC213911
Coverage (COC)
No.*
Invoice Date
7/1/2021
Initial Invoice No.
NCC213911-2021
Initial Fee
$ 100.00
Invoice Due Date
7/31/2021
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
7/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
105
NOI Tracking No.
58168
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-SURRY-2021-Elkin Auction Yard