NCC213524_NOI 55113 Payment Verification_20210610

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 1:33:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2021 7:43:55 AM (Review- Construction NOI 55113)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 1:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 1:34 PM
Submit by McCoy, Suzanne 6/10/2021 7:16:29 AM (Payment Verification for NCC213524)
* Teresa Butler
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/10/2021 7:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2021 5:00 PM
6/9/2021 7:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Battery Park @ Landfall
Lot Numbers
(If listed on the eN0l)
2, 4, 6, 8, 10, 14, 16, 18, 20, 21, 23, 1, 3, 5, 7, 9, 11, 13, 15, 17, 19, 22, 24
NC Reference No.*
NCG01-2021-3524
Certificate of
NCC213524
Coverage (COC)
No.*
Invoice Date
6/9/2021
Initial Invoice No.
NCC213524-2021
Initial Fee
$ 100.00
Invoice Due Date
7/9/2021
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
6/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
576729990
Transaction
Number*
NOI Tracking No.
55113
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I k2021-Battery Park @ Landfall