NCC215349_NOI 66548 Payment Verification_20211005

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/27/2021 11:03:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2021 11:25:56 AM (Review- Construction NOI 66548)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/27/2021 11:04 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2021 5:00
PM 9/27/2021 11:04 AM
Submit by Evans, Shaundra M 10/5/2021 2:19:56 PM (Payment Verification for NCC215349)
* Yadkin Valley Sewer Authority
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/5/2021 2:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2021 5:00
PM 9/27/2021 11:26 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Yadkin Valley Sewer Authority Stream Stabilization/Enhancement Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5349
Certificate of NCC215349
Coverage (COC)
No.*
Invoice Date 9/27/2021
Initial Invoice No. NCC215349-2021
Initial Fee $ 100.00
Invoice Due Date 10/27/2021
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 10/5/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 015275
NOI Tracking No.
66548
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-YADKI-2021-Yadkin Valley Sewer Authority Stream
Stabilization/Enhancement Project