NCC213957_NOI 58271 Payment Verification_20210706

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/2/2021 12:10:05 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/6/2021 7:35:06 AM (Review- Construction NOI 58271)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/2/2021 12:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 6, 2021 5:00 PM
7/2/2021 12:11 PM
Submit by Selkane, Aziza 7/6/2021 11:50:51 AM (Payment Verification for NCC213957)
* Brock Hennings
• Selkane, Aziza assigned the task to Selkane, Aziza 7/6/2021 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 17, 2021 5:00 PM
7/6/2021 7:35 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Doosan Bobcat - Statesville Facility Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-3957
Certificate of NCC213957
Coverage (COC)
No.*
Invoice Date 7/6/2021
Initial Invoice No. NCC213957-2021
Initial Fee $ 100.00
Invoice Due Date 8/5/2021
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 7/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 580694301
Transaction
Number*
NOI Tracking No. 58271
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-IREDE-2021-Doosan Bobcat - Statesville Facility Expansion