NCC212458_NOI 50746 Payment Verification_20210514

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 4/21/2021 6:17:08 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 4/22/2021 4:00:30 PM (Review- Construction NOI 50746)
• The task was assigned to Garcia, Lauren V by round robin distribution 4/21/2021 6:17 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 23, 2021 5:00 PM
4/21/2021 6:17 PM
Submit by McCoy, Suzanne 5/14/2021 6:44:34 AM (Payment Verification for NCC212458)
* Steve Shuttleworth
• McCoy, Suzanne assigned the task to McCoy, Suzanne 5/14/2021 6:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2021 5:00 PM
4/22/2021 4:00 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Baker 17
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-2458
Certificate of
NCC212458
Coverage (COC)
No.*
Invoice Date
4/22/2021
Initial Invoice No.
NCC212458-2021
Initial Fee
$ 100.00
Invoice Due Date
5/22/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/14/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
572544789
Transaction
Number*
NOI Tracking No.
50746
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BRUNS-2021-Baker 17