NCC215207_NOI 64843 Payment Verification_20210916

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2021 4:46:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 8:19:38 AM (Review- Construction NOI 64843)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2021 4:47 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2021 5:00
PM. The priority is: High 9/14/2021 4:47 PM
Submit by Miller, Ariyelle L 9/16/2021 11:20:52 AM (Payment Verification for NCC215207)
* Amy Myers
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/16/2021 11:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM.
The priority is: High 9/15/2021 8:20 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
At the Center (Vida 2) (Revision to CABAR-2017-074)
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5207
Certificate of
NCC215207
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215207-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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 eNO1 at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
9/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
592951512
Transaction
Number*
NOI Tracking No.
64843
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CABAR-2021-At the Center (Vida 2) (Revision to CABAR-2017-074)