NCC214272_NOI 59684 Payment Verification_20210727

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/22/2021 2:10:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/23/2021 7:57:06 AM (Review- Construction NOI 59684)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/22/2021 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 26, 2021 5:00 PM
7/22/2021 2:11 PM
Submit by Selkane, Aziza 7/27/2021 7:33:02 AM (Payment Verification for NCC214272)
* Jeff McIntyre
• Selkane, Aziza assigned the task to Selkane, Aziza 7/27/2021 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2021 5:00
PM 7/23/2021 7:57 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
McIntyre Manufacturing - 3040 Junior Order Home Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4272
Certificate of
NCC214272
Coverage (COC)
No.*
Invoice Date
7/23/2021
Initial Invoice No.
NCC214272-2021
Initial Fee
$ 100.00
Invoice Due Date
8/22/2021
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
7/27/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
584314528
Transaction
Number*
NOI Tracking No.
59684
TracWng ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-McIntyre Manufacturing - 3040 Junior Order Home Road