NCC214979_NOI 63860 Payment Verification_20210902

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/31/2021 3:38:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2021 10:45:19 AM (Review- Construction NOI 63860)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2021 3:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 2, 2021 5:00
PM 8/31/2021 3:39 PM
Submit by Miller, Ariyelle L 9/2/2021 1:51:37 PM (Payment Verification for NCC214979)
* Myron Meadows
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/2/2021 1:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2021 5:00 PM
9/1/2021 10:45 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Trader 101 Site
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4979
Certificate of
NCC214979
Coverage (COC)
No.*
Invoice Date
9/1/2021
Initial Invoice No.
NCC214979-2021
Initial Fee
$ 100.00
Invoice Due Date
10/1/2021
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
9/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
590705111
Transaction
Number*
NOI Tracking No.
63860
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-CRAVE-2021-Trader 101 Site