NCC213993_NOI 58456 Payment Verification_20210721

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 7/7/2021 9:32:07 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2021 9:54:54 AM(Review-Construction NOI 58456)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 9:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 9,2021 5:00 PM
7/7/2021 9:32 AM
Submit by McCoy, Suzanne 7/21/2021 2:53:19 PM(Payment Verification for NCC213993)
* Columbus County Schools
• McCoy,Suzanne assigned the task to McCoy, Suzanne 7/21/2021 2:52 PM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 18, 2021 5:00 PM
7/7/2021 9:55 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Tabor City PK-8 School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3993
Certificate of NCC213993
Coverage (COC)
No.*
Invoice Date 7/7/2021
Initial Invoice No. NCC213993-2021
Initial Fee $ 100.00
Invoice Due Date 8/6/2021
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 7/21/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 910082
NOI Tracking No. 58456
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-COLUM-2021-Tabor City PK-8 School