NCC214697_NOI 62259 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/16/2021 3:33:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/17/2021 8:38:04 AM (Review- Construction NOI 62259)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/16/2021 3:34 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 18, 2021 5:00
PM 8/16/2021 3:34 PM
Submit by EADS\almiller3 8/20/2021 9:20:10 AM (Payment Verification for NCC214697)
* Teresa Stevens
• EADS\almiller3 assigned the task to EADS\almiller3 8/20/2021 9:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 28, 2021 5:00
PM 8/17/2021 8:38 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
GP CNS Forklift Separation Road
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4697
Certificate of
NCC214697
Coverage (COC)
No.*
Invoice Date
8/17/2021
Initial Invoice No.
NCC214697-2021
Initial Fee
$ 100.00
Invoice Due Date
9/16/2021
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
8/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588773859
Transaction
Number*
NOI Tracking No.
62259
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAYNE-2021-GP CNS Forklift Separation Road