NCC213474_NOI 54952 Payment Verification_20210608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/7/2021 7:50:03 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 8:23:02 AM (Review- Construction NOI 54952)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/7/2021 7:50 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2021 5:00 PM
6/7/2021 7:50 AM
Submit by McCoy, Suzanne 6/8/2021 9:08:14 AM (Payment Verification for NCC213474)
* Brian Walker
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2021 9:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM
6/7/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
CRL008006
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3474
Certificate of
NCC213474
Coverage (COC)
No.*
Invoice Date
6/7/2021
Initial Invoice No.
NCC213474-2021
Initial Fee
$ 100.00
Invoice Due Date
7/7/2021
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
6/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
576393285
Transaction
Number*
NOI Tracking No.
54952
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-CRL008006