NCC214374_NOI 60356 Payment Verification_20210802

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2021 2:10:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2021 7:04:41 PM (Review- Construction NOI 60356)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2021 2:11 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2021 5:00
PM 7/29/2021 2:10 PM
Submit by Selkane, Aziza 8/2/2021 9:33:07 AM (Payment Verification for NCC214374)
* Michael Kaney
• Selkane, Aziza assigned the task to Selkane, Aziza 8/2/2021 9:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 7:05 PM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Hwy 78 N (Tramway North)
Lot Numbers
(If listed on the eN01)
NC Reference No.*
NCG01-2021-4374
Certificate of
NCC214374
Coverage (COC)
No.*
Invoice Date
7/29/2021
Initial Invoice No.
NCC214374-2021
Initial Fee
$ 100.00
Invoice Due Date
8/28/2021
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
8/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
585039528
Transaction
Number*
NOI Tracking No.
60356
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-LEE-2021-Hwy 78 N (Tramway North)