NCC214139_NOI 59050 Payment Verification_20210716

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/14/2021 2:08:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/15/2021 8:22:57 AM (Review- Construction NOI 59050)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/14/2021 2:09 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 16, 2021 5:00 PM
7/14/2021 2:09 PM
Submit by McCoy, Suzanne 7/16/2021 7:43:55 AM (Payment Verification for NCC214139)
* Peter C Kidder
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/16/2021 7:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 26, 2021 5:00 PM
7/15/2021 8:23 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Habitat - Hudson Cajah Mtn. Rd
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4139
Certificate of
NCC214139
Coverage (COC)
No.*
Invoice Date
7/15/2021
Initial Invoice No.
NCC214139-2021
Initial Fee
$ 100.00
Invoice Due Date
8/14/2021
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
7/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
582218727
Transaction
Number*
NOI Tracking No.
59050
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2021-Habitat - Hudson Cajah Mtn. Rd