NCC214663_NOI 62186 Payment Verification_20210817

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 8:27:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 10:15:52 AM (Review- Construction NOI 62186)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 8:28 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 8:28 AM
Submit by Selkane, Aziza 8/17/2021 11:50:37 AM (Payment Verification for NCC214663)
* Jacob Wiseman
• Selkane, Aziza assigned the task to Selkane, Aziza 8/17/2021 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 10:16 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Oak Hill Dairy Mitigation Site
Lot Numbers
(If listed on the eN0l)
302397, 198961, 158213, 158085
NC Reference No.*
NCG01-2021-4663
Certificate of
NCC214663
Coverage (COC)
No.*
Invoice Date
8/16/2021
Initial Invoice No.
NCC214663-2021
Initial Fee
$ 100.00
Invoice Due Date
9/15/2021
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
8/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588221858
Transaction
Number*
NOI Tracking No.
62186
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GASTO-2021-Oak Hill Dairy Mitigation Site