NCC214384_NOI 60831 Payment Verification_20210809

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 8:36:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/30/2021 8:44:29 AM (Review- Construction NOI 60831)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 8:37 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 8:37 AM
Submit by McCoy, Suzanne 8/9/2021 9:29:01 AM (Payment Verification for NCC214384)
* Alfred 8 Goodrich 11
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/9/2021 9:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2021 5:00
PM 7/30/2021 8:45 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
3050 Lufkin Flex Office
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4384
Certificate of
NCC214384
Coverage (COC)
No.*
Invoice Date
7/30/2021
Initial Invoice No.
NCC214384-2021
Initial Fee
$ 100.00
Invoice Due Date
8/29/2021
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
8/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
586370902
Transaction
Number*
NOI Tracking No.
60831
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-3050 Lufkin Flex Office