NCC214904_NOI 63056 Payment Verification_20210907

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/26/2021 11:39:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/26/2021 11:50:05 AM (Review- Construction NOI 63056)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/26/2021 11:40 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 30, 2021 5:00
PM 8/26/2021 11:40 AM
Submit by Selkane, Aziza 9/7/2021 9:48:16 AM (Payment Verification for NCC214904)
* David Maves
• Selkane, Aziza assigned the task to Selkane, Aziza 9/7/2021 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 7, 2021 5:00 PM
8/26/2021 11:50 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Telra Institute Charter School
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4904
Certificate of
NCC214904
Coverage (COC)
No.*
Invoice Date
8/26/2021
Initial Invoice No.
NCC214904-2021
Initial Fee
$ 100.00
Invoice Due Date
9/25/2021
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
9/7/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
591590297
Transaction
Number*
NOI Tracking No.
63056
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Tetra Institute Charter School