NCC213858_NOI 57362 Payment Verification_20210721

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 6/28/2021 11:32:39 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2021 11:46:28 AM(Review-Construction NOI 57362)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/28/2021 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 30,2021 5:00 PM.
The priority is: High 6/28/2021 11:33 AM
Submit by McCoy, Suzanne 7/21/2021 8:09:21 AM(Payment Verification for NCC213858)
* Dianne L Lawson Smith
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/21/2021 8:08 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 9, 2021 5:00 PM.
The priority is: High 6/28/2021 11:47 AM

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NORTH CAROLINA
Environmental Quvllly
Project Name UNC Park&Ride Pond Repair and Retrofit
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3858
Certificate of NCC213858
Coverage (COC)
No.*
Invoice Date 6/28/2021
Initial Invoice No. NCC213858-2021
Initial Fee $ 100.00
Invoice Due Date 7/28/2021
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 7/21/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 583173898
Transaction
Number*
NOI Tracking No. 57362
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project IT Yes
Project Tracking ID NCC-ORANG-2021-UNC Park&Ride Pond Repair and Retrofit