NCC214535_NOI 61669 Payment Verification_20210811

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/9/2021 10:39:07 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/9/2021 11:01:54 AM(Review-Construction NOI 61669)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 10:40 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 10:40 AM
Submit by McCoy, Suzanne 8/11/2021 12:41:25 PM(Payment Verification for NCC214535)
* WS Parks Contracting LLC
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/11/2021 12:40 PM
• 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 11:02 AM

�.•�,+STA7E o�
Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Dogwood Family Campground
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4535
Certificate of NCC214535
Coverage (COC)
No.*
Invoice Date 8/9/2021
Initial Invoice No. NCC214535-2021
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 8/11/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 7324
NOI Tracking No. 61669
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CARTE-2021-Dogwood Family Campground