NCC213511_NOI 55053 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 9:24:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 9:34:48 AM (Review- Construction NOI 55053)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 9:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM.
The priority is: High 6/8/2021 9:25 AM
Submit by McCoy, Suzanne 6/9/2021 8:56:12 AM (Payment Verification for NCC213511)
* FL Bruton
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 8:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM. The
priority is: High 6/8/2021 9:35 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
River Road Mott Creek
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3511
Certificate of
NCC213511
Coverage (COC)
No.*
Invoice Date
6/8/2021
Initial Invoice No.
NCC213511-2021
Initial Fee
$ 100.00
Invoice Due Date
7/8/2021
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
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
576554645
Transaction
Number*
NOI Tracking No.
55053
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-NEW I-1-2021-River Road Mott Creek