NCC214939_NOI 63235 Payment Verification_20210831

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/30/2021 8:25:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/30/2021 8:59:04 AM (Review- Construction NOI 63235)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/30/2021 8:26 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2021 5:00
PM. The priority is: High 8/30/2021 8:26 AM
Submit by Miller, Ariyelle L 8/31/2021 11:03:45 AM (Payment Verification for NCC214939)
* Emily F Winstead
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/31/2021 10:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 11, 2021 5:00 PM.
The priority is: High 8/30/2021 8:59 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Shipping Trailer Parking Yards 4 & 5 for Nucor Steel
Lot Numbers
(IF listed on the eNOI)
1
NC Reference No.*
NCG01-2021-4939
Certificate of
NCC214939
Coverage (COC)
No.*
Invoice Date
8/30/2021
Initial Invoice No.
NCC214939-2021
Initial Fee
$ 100.00
Invoice Due Date
9/29/2021
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* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
8/31/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
590300597
Transaction
Number*
NOI Tracking No.
63235
Tracking ID referenced upon subrrittal
This is an Express
f No
Review Project
IT Yes
Project Tracking ID
NCC-HERTF-2021-Shipping Trailer Parking Yards 4 & 5 for Nucor Steel