NCC214327_NOI 60003 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2021 10:37:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2021 10:52:56 AM (Review- Construction NOI 60003)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 10:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM
7/27/2021 10:37 AM
Submit by McCoy, Suzanne 8/4/2021 3:10:02 PM (Payment Verification for NCC214327)
* South Creek Construction
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/4/2021 3:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2021 5:00
PM 7/27/2021 10:53 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Symphony Park Erosion Control
Lot Numbers (If listed on the eN01)
12221 Sam Furr Rd
Huntersville, NC 28078
NC Reference No.* NCG01-2021-4327
Certificate of NCC214327
Coverage (COC)
No.*
Invoice Date 7/27/2021
Initial Invoice No. NCC214327-2021
Initial Fee $ 100.00
Invoice Due Date 8/26/2021
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 eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/4/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 611924
NOI Tracking No. 60003
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Symphony Park Erosion Control