NCC213546_NOI 55224 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/9/2021 1:25:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/10/2021 7:26:52 AM (Review- Construction NOI 55224)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/9/2021 1:26 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 11, 2021 5:00 PM
6/9/2021 1:26 PM
Submit by McCoy, Suzanne 6/11/2021 7:27:30 AM (Payment Verification for NCC213546)
* Todd Serdula
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 22, 2021 5:00 PM
6/10/2021 7:27 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
4237 Raleigh Street
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3546
Certificate of
NCC213546
Coverage (COC)
No.*
Invoice Date
6/10/2021
Initial Invoice No.
NCC213546-2021
Initial Fee
$ 100.00
Invoice Due Date
7/10/2021
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
6/11 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576873735
Transaction
Number*
NOI Tracking No.
55224
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-4237 Raleigh Street