NCC214418_NOI 61158 Payment Verification_20210810

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/2/2021 4:08:46 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 7:51:51 AM(Review-Construction NOI 61158)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/2/2021 4:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 4,2021 5:00
PM 8/2/2021 4:09 PM
Submit by McCoy, Suzanne 8/10/2021 8:28:45 AM(Payment Verification for NCC214418)
* Charles Mercer
• McCoy,Suzanne assigned the task to McCoy, Suzanne 8/10/2021 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 14,2021 5:00
PM 8/3/2021 7:52 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Elizabeth City Bojangles' Restaurant
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4418
Certificate of NCC214418
Coverage (COC)
No.*
Invoice Date 8/3/2021
Initial Invoice No. NCC214418-2021
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 8/10/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 586831124
Transaction
Number*
NOI Tracking No. 61158
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-PASQU-2021-Elizabeth City Bojangles' Restaurant