NCC215050_NOI 64246 Payment Verification_20210908

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/7/2021 10:15:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/7/2021 11:43:21 AM (Review- Construction NOI 64246)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/7/2021 10:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2021 5:00
PM. The priority is: High 9/7/2021 10:16 AM
Submit by Miller, Ariyelle L 9/8/2021 12:40:21 PM (Payment Verification for NCC215050)
* Holly Niemann
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/8/2021 12:39 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 19, 2021 5:00 PM.
The priority is: High 9/7/2021 11:43 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Mayo Monofill Borrow Area
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5050
Certificate of
NCC215050
Coverage (COC)
No.*
Invoice Date
9/7/2021
Initial Invoice No.
NCC215050-2021
Initial Fee
$ 100.00
Invoice Due Date
10/7/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
591653405
Transaction
Number*
NOI Tracking No.
64246
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-PERSO-2021-Mayo Monofill Borrow Area