NCC214506_NOI 61545 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/6/2021 10:29:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/6/2021 11:04:51 AM (Review- Construction NOI 61545)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 10:31 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 10, 2021 5:00
PM 8/6/2021 10:31 AM
Submit by McCoy, Suzanne 8/9/2021 9:12:40 AM (Payment Verification for NCC214506)
* Stacey Thorp
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 17, 2021 5:00
PM 8/6/2021 11:05 AM

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•
• yrnent Verification
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NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Lake Adger Navigation Channel Maintenance Dredging
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2021-4506
Certificate of
NCC214506
Coverage (COC)
No.*
Invoice Date
8/6/2021
Initial Invoice No.
NCC214506-2021
Initial Fee
$ 100.00
Invoice Due Date
9/5/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
586463145
Transaction
Number*
NOI Tracking No.
61545
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-POLK-2021-Lake Adger Navigation Channel Maintenance Dredging