NCC211878_NOI 48543 Payment Verification_20210405

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/24/2021 4:33:19 PM (NCG01 NOI Submission)
Approve by Gamble, Aana C 3/25/2021 1:19:41 PM (Review- Construction NOI 48543)
• The task was assigned to EADS\acgamble by round robin distribution 3/24/2021 4:33 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 26, 2021 5:00 PM.
The priority is: High 3/24/2021 4:33 PM
Submit by McCoy, Suzanne 4/5/2021 12:24:52 PM (Payment Verification for NCC211878)
* Cape Fear Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 4/5/2021 12:24 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2021 5:00 PM. The
priority is: High 3/25/2021 1:20 PM

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NORTH CAROLINA
Environmental Quvllty
Project Name Joint Reception Center (P1512)
Lot Numbers (IF listed on the eNOI)
N/A
NC Reference No.* NCG01-2021-1878
Certificate of NCC211878
Coverage (COC)
No.*
Invoice Date 3/25/2021
Initial Invoice No. NCC211878-2021
Initial Fee $ 100.00
Invoice Due Date 4/24/2021
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 4/5/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 5865
NOI Tracking No. 48543
Traclang ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-Joint Reception Center (P1512)