NCC214530_NOI 61652 Payment Verification_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/9/2021 9:02:56 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 9:14:58 AM(Review-Construction NOI 61652)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 9:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 11,2021 5:00
PM.The priority is: High 8/9/2021 9:04 AM
Submit by McCoy, Suzanne 8/10/2021 8:16:50 AM(Payment Verification for NCC214530)
* Wyche Hillman Ray Jr.
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 8:16 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 20,2021 5:00
PM.The priority is: High 8/9/2021 9:15 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Glenn Laurel Sub,sect 14 and 14
Lot Numbers (If listed on the eN0l)
108,109,110
,111,112.113,114,115,116,117,118,119,120,121,122,123,124,125,126,127,128,1
29,130,131,132,133,134,135
NC Reference No.* NCG01-2021-4530
Certificate of NCC214530
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214530-2021
Initial Fee $ 100.00
Invoice Due Date 9/8/2021
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 8/10/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 586861635
Transaction
Number*
NOI Tracking No. 61652
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-WAYNE-2021-Glenn Laurel Sub, sect 14 and 14