NCC214045_NOI 58657 Payment Verification_20210712

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/8/2021 3:44:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/9/2021 8:35:21 AM (Review- Construction NOI 58657)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/8/2021 3:45 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 12, 2021 5:00 PM
7/8/2021 3:45 PM
Submit by McCoy, Suzanne 7/12/2021 8:21:31 AM (Payment Verification for NCC214045)
* Gilbert Shea
• McCoy, Suzanne assigned the task to McCoy, Suzanne 7/12/2021 8:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 20, 2021 5:00 PM
7/9/2021 8:35 AM

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•
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• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
3103 Brayland Avenue
Lot Numbers
(IF listed on the eNOI)
9
NC Reference No.*
NCG01-2021-4045
Certificate of
NCC214045
Coverage (COC)
No.*
Invoice Date
7/9/2021
Initial Invoice No.
NCC214045-2021
Initial Fee
$ 100.00
Invoice Due Date
8/8/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
7/12/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
581229329
Transaction
Number*
NOI Tracking No.
58657
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-UNION-2021-3103 Brayland Avenue