NCC213632_NOI 56517 Payment Verification_20210617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2021 8:08:15 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2021 7:40:22 AM (Review- Construction NOI 56517)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2021 8:09 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2021 5:00 PM
6/15/2021 8:09 AM
Submit by Selkane, Aziza 6/17/2021 8:43:22 AM (Payment Verification for NCC213632)
* JeffreyA Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/17/2021 8:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2021 5:00 PM
6/16/2021 7:40 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name Old Plank Road Retail Coffee House with Drive-Thru
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3632
Certificate of NCC213632
Coverage (COC)
No.*
Invoice Date 6/16/2021
Initial Invoice No. NCC213632-2021
Initial Fee $ 100.00
Invoice Due Date 7/16/2021
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 6/17/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 577790624
Transaction
Number*
NOI Tracking No. 56517
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-GUILF-2021-Old Plank Road Retail Coffee House with Drive-Thru