NCC213389_NOI 54671 Payment Verification_20210611

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/2/2021 5:07:10 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 10:25:55 AM (Review- Construction NOI 54671)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/2/2021 5:07 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 4, 2021 5:00 PM
6/2/2021 5:07 PM
Submit by McCoy, Suzanne 6/11/2021 7:44:07 AM (Payment Verification for NCC213389)
* Parker Stone
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/11/2021 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 10:26 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Brown 002
Lot Numbers
(If listed on the eN0l)
2
NC Reference No.*
NCG01-2021-3389
Certificate of
NCC213389
Coverage (COC)
No.*
Invoice Date
6/3/2021
Initial Invoice No.
NCC213389-2021
Initial Fee
$ 100.00
Invoice Due Date
7/3/2021
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
6/11/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
576962785
Transaction
Number*
NOI Tracking No.
54671
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Brown 002