NCC213763_NOI 56974 Payment Verification_20210624

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/22/2021 1:34:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/23/2021 7:18:16 AM (Review- Construction NOI 56974)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/22/2021 1:35 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2021 5:00 PM.
The priority is: High 6/22/2021 1:35 PM
Submit by Selkane, Aziza 6/24/2021 8:53:48 AM (Payment Verification for NCC213763)
* Holly Ntemann
• Selkane, Aziza assigned the task to Selkane, Aziza 6/24/2021 8:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 4, 2021 5:00 PM.
The priority is: High 6/23/2021 7:18 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Cape Fear 1956 Basin Excavation
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3763
Certificate of
NCC213763
Coverage (COC)
No.*
Invoice Date
6/23/2021
Initial Invoice No.
NCC213763-2021
Initial Fee
$ 100.00
Invoice Due Date
7/23/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
6/24/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
578841355
Transaction
Number*
NOI Tracking No.
56974
TracWng ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-CHATFI­2021-Cape Fear 1956 Basin Excavation