NCC214469_NOI 61383 Payment Verification_20210813

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/4/2021 6:32:27 PM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/5/2021 8:01:00 AM(Review-Construction NOI 61383)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 6:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 6,2021 5:00
PM 8/4/2021 6:33 PM
Submit by Selkane,Aziza 8/13/2021 6:48:07 AM(Payment Verification for NCC214469)
* Brian Walker
• Selkane,Aziza assigned the task to Selkane,Aziza 8/13/2021 6:47 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 16,2021 5:00
PM 8/5/2021 8:01 AM

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F Payrnent Verification
V.
NORTH CAROLINA
Envtro me tufQuuftty
Project Name 11359 Reese Blvd East Industrial
Lot Numbers (If listed on the eNOI)
4A
NC Reference No.* NCG01-2021-4469
Certificate of NCC214469
Coverage (COC)
No.*
Invoice Date 8/5/2021
Initial Invoice No. NCC214469-2021
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.
r Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/13/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* r electronic
r check
r Other
ePayment 587368520
Transaction
Number*
NOI Tracking No. 61383
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-11359 Reese Blvd East Industrial