NCC215589_NOI 68052 Payment Verification_20211028

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2021 2:28:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/7/2021 7:25:36 AM (Review - Construction NOI 68052)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2021 2:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 8, 2021 5:00 PM
10/6/2021 2:29 PM
Submit by Evans, Shaundra M 10/28/2021 8:06:00 AM (Payment Verification for NCC215589)
F LKC Engineering PLLC
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/28/2021 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2021 5:00
PM 10/7/2021 7:25 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Magnolia Hill Storage Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5589
Certificate of NCC215589
Coverage (COC) No.*
Invoice Date 10/7/2021
Initial Invoice No. NCC215589-2021
Initial Fee $ 100.00
Invoice Due Date 11/6/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 10/28/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 599853982
Transaction Number*
NOI Tracking No. 68052
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2021-Magnolia Hill Storage Facility