NCC214419_NOI 61172 Payment Verification_20210803

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/2/2021 5:12:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 7:56:12 AM (Review- Construction NOI 61172)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 5:14 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 4, 2021 5:00
PM 8/2/2021 5:14 PM
Submit by McCoy, Suzanne 8/3/2021 11:52:31 AM (Payment Verification for NCC214419)
* Jeremy Spivey
• McCoy, Suzanne assigned the task to McCoy, Suzanne 8/3/2021 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 7:56 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Arringdon Lot 3
Lot Numbers
(If listed on the eNU)
65
NC Reference No.*
NCG01-2021-4419
Certificate of
NCC214419
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214419-2021
Initial Fee
$ 100.00
Invoice Due Date
9/2/2021
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
8/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1071
NOI Tracking No.
61172
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2021-Arringdon Lot 3