NCC214316_NOI 59960 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/26/2021 4:24:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/27/2021 8:20:03 AM (Review- Construction NOI 59960)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/26/2021 4:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 28, 2021 5:00 PM
7/26/2021 4:25 PM
Submit by Selkane, Aziza 8/4/2021 10:43:43 AM (Payment Verification for NCC214316)
* LKC Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 10:06 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 7, 2021 5:00
PM 7/27/2021 8:20 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Johnsonville Elementary School Addition/Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4316
Certificate of NCC214316
Coverage (COC)
No.*
Invoice Date 7/27/2021
Initial Invoice No. NCC214316-2021
Initial Fee $ 100.00
Invoice Due Date 8/26/2021
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 8/4/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 585814357
Transaction
Number*
NOI Tracking No. 59960
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-HARNE-2021-Johnsonville Elementary School Addition/Renovation