NCC214437_NOI 61227 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 1:02:50 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 7:17:06 AM (Review- Construction NOI 61227)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 1:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 1:04 PM
Submit by Selkane, Aziza 8/5/2021 9:09:24 AM (Payment Verification for NCC214437)
* Deborah Conard
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM 8/4/2021 7:17 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Melton Road Facillty
Lot Numbers
(If listed on the eKO)
na
NC Reference No.*
NCG01-2021-4437
Certificate of
NCC214437
Coverage (COC)
No.*
Invoice Date
8/4/2021
Initial Invoice No.
NCC214437-2021
Initial Fee
$ 100.00
Invoice Due Date
9/3/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
585965332
Transaction
Number*
NOI Tracking No.
61227
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-NEW I k2021-Melton Road Facillty