NCC215105_NOI 64460 Payment Verification_20210910

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/9/2021 10:25:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/9/2021 10:30:02 AM (Review- Construction NOI 64460)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/9/2021 10:25 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 13, 2021 5:00
PM 9/9/2021 10:25 AM
Submit by Selkane, Aziza 9/10/2021 10:35:52 AM (Payment Verification for NCC215105)
* Robert M. Green
• Selkane, Aziza assigned the task to Selkane, Aziza 9/10/2021 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 21, 2021 5:00 PM
9/9/2021 10:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
CDIA - Taxiway F Ext, South Crossfield Taxiway, Yorkmont Realign - Pkg 3
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5105
Certificate of
NCC215105
Coverage (COC)
No.*
Invoice Date
9/9/2021
Initial Invoice No.
NCC215105-2021
Initial Fee
$ 100.00
Invoice Due Date
10/9/2021
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
9/10/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
592035280
Transaction
Number*
NOI Tracking No.
64460
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-CDIA - Ta)away F Ext, South Crossfield TaAway, Yorkmont
Realign - Pkg 3