NCC213523_NOI 55107 Payment Verification_20210610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 1:21:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2021 7:38:46 AM (Review- Construction NOI 55107)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 1:22 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 1:22 PM
Submit by McCoy, Suzanne 6/10/2021 7:08:30 AM (Payment Verification for NCC213523)
* Sarah Heenan
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2021 7:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM
6/9/2021 7:40 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Carolina Crossings Lot 2
Lot Numbers
(If listed on the eN0l)
2
NC Reference No.*
NCG01-2021-3523
Certificate of
NCC213523
Coverage (COC)
No.*
Invoice Date
6/9/2021
Initial Invoice No.
NCC213523-2021
Initial Fee
$ 100.00
Invoice Due Date
7/9/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
r Other
ePayment
576718024
Transaction
Number*
NOI Tracking No.
55107
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CHATFi-2021-Carolina Crossings Lot 2