NCC215018_NOI 64044 Payment Verification_20210903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/2/2021 11:40:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2021 11:44:48 AM (Review- Construction NOI 64044)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/2/2021 11:41 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2021 5:00
PM 9/2/2021 11:41 AM
Submit by Miller, Ariyelle L 9/3/2021 2:02:55 PM (Payment Verification for NCC215018)
* City of Southport
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/3/2021 2:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2021 5:00 PM
9/2/2021 11:46 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Taylor Field -Phase 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5018
Certificate of
NCC215018
Coverage (COC)
No.*
Invoice Date
9/2/2021
Initial Invoice No.
NCC215018-2021
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 eNOI at this step.
Payment Received* r Payment Received.
f 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
590921281
Transaction
Number*
NOI Tracking No.
64044
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Taylor Field -Phase 1