NCC213404_NOI 54693 Payment Verification_20210608

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/3/2021 8:39:26 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 6/3/2021 11:28:50 AM (Review- Construction NOI 54693)
. The task was assigned to EADS\bcbroussard by round robin distribution 6/3/2021 8:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 7, 2021 5:00 PM
6/3/2021 8:40 AM
Submit by McCoy, Suzanne 6/8/2021 1:45:27 PM (Payment Verification for NCC213404)
* Stocks Engineering
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/8/2021 1:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 15, 2021 5:00 PM
6/3/2021 11:30 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Thales Academy at Flowers Plantation
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-3404
Certificate of NCC213404
Coverage (COC)
No.*
Invoice Date 6/3/2021
Initial Invoice No. NCC213404-2021
Initial Fee $ 100.00
Invoice Due Date 7/3/2021
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 payment)
Method of Payment* r electronic
r check
f Other
Check Number* 21153
NOI Tracking No. 54693
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-JOHNS-2021-Thales Academy at Flowers Plantation