NCC212917_NOI 52557 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2021 10:20:42 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/12/2021 11:22:19 AM (Review- Construction NOI 52557)
• The task was assigned to Clark, Paul B by round robin distribution 5/11/2021 10:21 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2021 5:00 PM.
The priority is: High 5/11/2021 10:21 AM
Submit by McCoy, Suzanne 5/13/2021 7:58:56 AM (Payment Verification for NCC212917)
* Kayla Benard
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2021 5:00 PM.
The priority is: High 5/12/2021 11:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Chatham Hospital Public Safety Tower
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2917
Certificate of
NCC212917
Coverage (COC)
No.*
Invoice Date
5/12/2021
Initial Invoice No.
NCC212917-2021
Initial Fee
$ 100.00
Invoice Due Date
6/11/2021
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
5/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
572398876
Transaction
Number*
NOI Tracking No.
52557
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
r Yes
Project Tracking ID
NCC-CHATI-I-2021-Chatham Hospital Public Safety Tower