NCC214455_NOI 61296 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/4/2021 10:11:39 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 10:45:55 AM (Review- Construction NOI 61296)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/4/2021 10:13 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 6, 2021 5:00
PM 8/4/2021 10:13 AM
Submit by Miller, Ariyelle L 8/20/2021 3:36:16 PM (Payment Verification for NCC214455)
* Cape Fear Engineering INC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/20/2021 3:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM 8/4/2021 10:46 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name MARSOC ITC Team Facility (P1534)
Lot Numbers (If listed on the eN01)
NC Reference No.* NCG01-2021-4455
Certificate of NCC214455
Coverage (COC)
No.*
Invoice Date 8/4/2021
Initial Invoice No. NCC214455-2021
Initial Fee $ 100.00
Invoice Due Date 9/3/2021
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 payment)
Method of Payment* r electronic
r check
f Other
Check Number* 6391
NOI Tracking No. 61296
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-ONSLO-2021-MARSOC ITC Team Facility (P1534)