NCC214321_NOI 59977 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/27/2021 8:36:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2021 8:42:26 AM (Review- Construction NOI 59977)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/27/2021 8:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 29, 2021 5:00 PM
7/27/2021 8:36 AM
Submit by McCoy, Suzanne 8/3/2021 1:41:25 PM (Payment Verification for NCC214321)
* Richard Abernathy grading & Septic
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/3/2021 1:40 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2021 5:00
PM 7/27/2021 8:42 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Abernathy Source Reduction Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4321
Certificate of NCC214321
Coverage (COC)
No.*
Invoice Date 7/27/2021
Initial Invoice No. NCC214321-2021
Initial Fee $ 100.00
Invoice Due Date 8/26/2021
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 8/3/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 1128
NOI Tracking No. 59977
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-IREDE-2021-Abernathy Source Reduction Facility