NCC216897_NOI 75483 Payment Verification_20211214

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/10/2021 1:10:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/13/2021 7:14:00 AM (Review - Construction NOI 75483)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/10/2021 1:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 14, 2021 5:00
PM. The priority is: High 12/10/2021 1:11 PM
Submit by Evans, Shaundra M 12/14/2021 7:40:34 AM (Payment Verification for NCC216897)
F Patrick Covil
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/14/2021 7:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 24, 2022 5:00 PM.
The priority is: High 12/13/2021 7:14 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Maxton Operations Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6897
Certificate of NCC216897
Coverage (COC) No.*
Invoice Date 12/13/2021
Initial Invoice No. NCC216897-2021
Initial Fee $ 100.00
Invoice Due Date 1/12/2022
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 12/14/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 607699191
Transaction Number*
NOI Tracking No. 75483
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-SCOTL-2021-Maxton Operations Center