NCC212933_NOI 52552 Payment Verification_20210513

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 5/11/2021 9:33:44 AM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 5/12/2021 3:11:41 PM (Review- Construction NOI 52552)
• The task was assigned to Garcia, Lauren V by round robin distribution 5/11/2021 9:34 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 9:34 AM
Submit by McCoy, Suzanne 5/13/2021 8:07:44 AM (Payment Verification for NCC212933)
* Patrick M Rivers
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/13/2021 8:06 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 3:12 PM

NORTH CAROLINA
Environmental Quvllty
Project Name Bank of America Stadium - Fieldturf Conversion (Express Plan)
Lot Numbers (If listed on the eN0l)
n/a
NC Reference No.* NCG01-2021-2933
Certificate of NCC212933
Coverage (COC)
No.*
Invoice Date 5/12/2021
Initial Invoice No. NCC212933-2021
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 572425948
Transaction
Number*
NOI Tracking No. 52552
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Bank of America Stadium - Fieldturf Conversion (Express Plan)