NCC213896_NOI 57979 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2021 9:47:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/30/2021 9:57:40 AM (Review- Construction NOI 57979)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 9:48 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM
6/30/2021 9:48 AM
Submit by McCoy, Suzanne 7/6/2021 9:49:31 AM (Payment Verification for NCC213896)
* TMSA Company
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/6/2021 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 11, 2021 5:00 PM
6/30/2021 9:58 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Triad Math and Science Academy Site Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3896
Certificate of NCC213896
Coverage (COC)
No.*
Invoice Date 6/30/2021
Initial Invoice No. NCC213896-2021
Initial Fee $ 100.00
Invoice Due Date 7/30/2021
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 7/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 101242
NOI Tracking No. 57979
TracWng ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Triad Math and Science Academy Site Improvements