NCC215017_NOI 64038 Payment Verification_20210903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2021 11:07:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2021 11:21:40 AM (Review- Construction NOI 64038)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2021 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2021 5:00
PM 9/2/2021 11:08 AM
Submit by Miller, Ariyelle L 9/3/2021 1:39:15 PM (Payment Verification for NCC215017)
* William Sutphin
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/3/2021 1:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2021 5:00 PM
9/2/2021 11:22 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Banks Pointe Ph 6 154-171; 173-176
Lot Numbers
(If listed on the eN01)
154, 155, 156, 157, 158, 159, 160, 161, 162, 163, 164, 165, 166, 167, 168, 169,
170, 171, 173, 174, 175, 176
NC Reference No.*
NCG01-2021-5017
Certificate of
NCC215017
Coverage (COC)
No.*
Invoice Date
9/2/2021
Initial Invoice No.
NCC215017-2021
Initial Fee
$ 100.00
Invoice Due Date
10/2/2021
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 eNO1 at this step.
Payment Received*
r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
590875212
Transaction
Number*
NOI Tracking No.
64038
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-Banks Pointe Ph 6 154-171; 173-176