NCC214278_NOI 59747 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/23/2021 11:07:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/23/2021 11:31:54 AM (Review- Construction NOI 59747)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/23/2021 11:07 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 27, 2021 5:00 PM
7/23/2021 11:07 AM
Submit by Selkane, Aziza 8/4/2021 10:45:45 AM (Payment Verification for NCC214278)
* LKC Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 10:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 3, 2021 5:00
PM 7/23/2021 11:32 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
NorthWest Harnett Elementary School
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4278
Certificate of
NCC214278
Coverage (COC)
No.*
Invoice Date
7/23/2021
Initial Invoice No.
NCC214278-2021
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* 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
585814822
Transaction
Number*
NOI Tracking No.
59747
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-NorthWest Harnett Elementary School