NCC214516_NOI 61574 Payment Verification_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/6/2021 12:42:43 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 7:17:34 AM(Review-Construction NOI 61574)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/6/2021 12:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 10,2021 5:00
PM.The priority is: High 8/6/2021 12:43 PM
Submit by McCoy, Suzanne 8/10/2021 8:22:59 AM(Payment Verification for NCC214516)
* Lynne P Mabe
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 8:22 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 7:18 AM

�.•�,+STA7E o�
Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name USPS Southport CAX NCO-Express
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4516
Certificate of NCC214516
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214516-2021
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* IT 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* IT electronic
f check
f Other
ePayment 586814790
Transaction
Number*
NOI Tracking No. 61574
TracWng ID referenced upon subrrittal
This is an Express f No
Review Project IT Yes
Project Tracking ID NCC-BRUNS-2021-USPS Southport CAX NCO-Express