NCC214386_NOI 60837 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/30/2021 8:55:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/30/2021 9:07:50 AM (Review- Construction NOI 60837)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 7/30/2021 8:56 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2021 5:00
PM 7/30/2021 8:56 AM
Submit by Selkane, Aziza 8/2/2021 10:01:31 AM (Payment Verification for NCC214386)
* Joseph A Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 10:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 10, 2021 5:00
PM 7/30/2021 9:08 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Caldwell County Animal Shelter
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4386
Certificate of
NCC214386
Coverage (COC)
No.*
Invoice Date
7/30/2021
Initial Invoice No.
NCC214386-2021
Initial Fee
$ 100.00
Invoice Due Date
8/29/2021
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
8/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
585263689
Transaction
Number*
NOI Tracking No.
60837
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CALDW-2021-Caldwell County Animal Shelter