NCC213536_NOI 55161 Payment Verification_20210621

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 11:41:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2021 8:54:18 AM (Review- Construction NOI 55161)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 11:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 11:41 PM
Submit by McCoy, Suzanne 6/21/2021 2:50:01 PM (Payment Verification for NCC213536)
* Dewberry
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/21/2021 2:49 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM
6/9/2021 8:54 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
East Wake High School Tennis Court Replacement
Lot Numbers
(IF listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-3536
Certificate of
NCC213536
Coverage (COC)
No.*
Invoice Date
6/9/2021
Initial Invoice No.
NCC213536-2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/21 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
IT check
f Other
Check Number*
116057
NOI Tracking No.
55161
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-East Wake High School Tennis Court Replacement