NCC213446_NOI 54849 Payment Verification_20210608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/4/2021 9:43:13 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/4/2021 10:32:33 AM (Review- Construction NOI 54849)
• The task was assigned to EADS\bcbroussard by round robin distribution 6/4/2021 9:44 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2021 5:00 PM
6/4/2021 9:44 AM
Submit by McCoy, Suzanne 6/8/2021 9:01:53 AM (Payment Verification for NCC213446)
* Charles H West Jr.
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2021 9:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 16, 2021 5:00 PM
6/4/2021 10:32 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name CHEROKEE COUNTY SCHOOLS FOR INNOVATION
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3446
Certificate of NCC213446
Coverage (COC)
No.*
Invoice Date 6/4/2021
Initial Invoice No. NCC213446-2021
Initial Fee $ 100.00
Invoice Due Date 7/4/2021
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 6/8/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 576380624
Transaction
Number*
NOI Tracking No. 54849
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-CHERO-2021-CHEROKEE COUNTY SCHOOLS FOR INNOVATION