NCC214665_NOI 62193 Payment Verification_20210818

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 9:43:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/16/2021 10:22:03 AM (Review- Construction NOI 62193)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 9:43 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 9:43 AM
Submit by Selkane, Aziza 8/18/2021 9:50:22 AM (Payment Verification for NCC214665)
* Burton Engineering Associates
• Selkane, Aziza assigned the task to Selkane, Aziza 8/18/2021 9:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 27, 2021 5:00
PM 8/16/2021 10:22 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name 5032 Sirona Drive - Driveway & Trailer Parking Addition
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG25-2021-4665
Certificate of NCC214665
Coverage (COC)
No.*
Invoice Date 8/16/2021
Initial Invoice No. NCC214665-2021
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 8/18/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 588295527
Transaction
Number*
NOI Tracking No. 62193
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-5032 Sirona Drive - Driveway & Trailer Parking Addition