NCC215258_NOI 65048 Payment Verification_20210920

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/16/2021 4:48:48 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/17/2021 11:08:09 AM (Review- Construction NOI 65048)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/16/2021 4:50 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 20, 2021 5:00
PM 9/16/2021 4:50 PM
Submit by McCoy, Suzanne 9/20/2021 1:53:56 PM (Payment Verification for NCC215258)
* Glaus, Pyle, Schomer, Burns & Dehaven Inc dba GPD Group
• McCoy, Suzanne assigned the task to McCoy, Suzanne 9/20/2021 1:52 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 29, 2021 5:00 PM
9/17/2021 11:09 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name The Home Depot Parking Lot - Charlotte, NC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5258
Certificate of NCC215258
Coverage (COC)
No.*
Invoice Date 9/17/2021
Initial Invoice No. NCC215258-2021
Initial Fee $ 100.00
Invoice Due Date 10/17/2021
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 9/20/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 132902
NOI Tracking No. 65048
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-The Home Depot Parking Lot - Charlotte, NC