NCC214427_NOI 61192 Payment Verification_20210804

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 8:45:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/3/2021 8:57:34 AM (Review- Construction NOI 61192)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 8:46 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00
PM 8/3/2021 8:46 AM
Submit by Selkane, Aziza 8/4/2021 11:06:32 AM (Payment Verification for NCC214427)
* William Tome
• Selkane, Aziza assigned the task to Selkane, Aziza 8/4/2021 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 14, 2021 5:00
PM 8/3/2021 8:57 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
BP Mills Project - Rocky River Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4427
Certificate of
NCC214427
Coverage (COC)
No.*
Invoice Date
8/3/2021
Initial Invoice No.
NCC214427-2021
Initial Fee
$ 100.00
Invoice Due Date
9/2/2021
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
585899526
Transaction
Number*
NOI Tracking No.
61192
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-CABAR-2021-BP Mills Project - Rocky River Road