NCC214463_NOI 61364 Payment Verification_20210806

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2021 3:08:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2021 7:37:34 AM (Review- Construction NOI 61364)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 3:10 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2021 5:00 PM.
The priority is: High 8/4/2021 3:10 PM
Submit by Selkane, Aziza 8/6/2021 9:04:35 AM (Payment Verification for NCC214463)
* SME Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 8/6/2021 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 16, 2021 5:00
PM. The priority is: High 8/5/2021 7:38 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name M-209 Exposure & Streambank Stabilization
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4463
Certificate of NCC214463
Coverage (COC)
No.*
Invoice Date 8/5/2021
Initial Invoice No. NCC214463-2021
Initial Fee $ 100.00
Invoice Due Date 9/4/2021
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 8/6/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 586245444
Transaction
Number*
NOI Tracking No. 61364
Tracking ID referenced upon subrrittal
This is an Express f No
Review Project r Yes
Project Tracking ID NCC-GASTO-2021-M-209 Exposure & Streambank Stabilization