NCC213518_NOI 55082 Payment Verification_20210609

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/8/2021 11:35:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2021 11:41:19 AM (Review- Construction NOI 55082)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2021 11:36 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2021 5:00 PM
6/8/2021 11:36 AM
Submit by McCoy, Suzanne 6/9/2021 9:12:50 AM (Payment Verification for NCC213518)
* Chad Porterfield
• McCoy, Suzanne assigned the task to McCoy, Suzanne 6/9/2021 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2021 5:00 PM
6/8/2021 11:42 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Frito Lay PEC - Roxboro
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2021-3518
Certificate of
NCC213518
Coverage (COC)
No.*
Invoice Date
6/8/2021
Initial Invoice No.
NCC213518-2021
Initial Fee
$ 100.00
Invoice Due Date
7/8/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
6/9/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
576579864
Transaction
Number*
NOI Tracking No.
55082
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-PERSO-2021-Frito Lay PEC - Roxboro