NCC213463_NOI 54890 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 1:23:49 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/7/2021 7:34:45 AM (Review- Construction NOI 54890)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 1:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 1:25 PM
Submit by McCoy, Suzanne 6/9/2021 1:41:29 PM (Payment Verification for NCC213463)
* RPM Partners
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2021 5:00 PM
6/7/2021 7:35 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Holy Cross Orthodox Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3463
Certificate of NCC213463
Coverage (COC)
No.*
Invoice Date 6/7/2021
Initial Invoice No. NCC213463-2021
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* r Payment Received.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/9/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 17773
NOI Tracking No. 54890
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-FORSY-2021-Holy Cross Orthodox Church