NCC215058_NOI 64276 Payment Verification_20210909

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/7/2021 1:20:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/8/2021 7:36:01 AM (Review- Construction NOI 64276)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/7/2021 1:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 9, 2021 5:00
PM 9/7/2021 1:21 PM
Submit by Miller, Ariyelle L 9/9/2021 12:32:56 PM (Payment Verification for NCC215058)
* Amber Medlin
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/9/2021 12:31 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 20, 2021 5:00 PM
9/8/2021 7:36 AM

NORTH CAROLINA
Environmental Quvllty
Project Name Thomasboro Drive Sanitary Sewer Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-5058
Certificate of NCC215058
Coverage (COC)
No.*
Invoice Date 9/8/2021
Initial Invoice No. NCC215058-2021
Initial Fee $ 100.00
Invoice Due Date 10/8/2021
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 9/9/2021
Received* (Or, if not received, date rejected for no payment)
Method of Payment* r electronic
f check
f Other
ePayment 591853096
Transaction
Number*
NOI Tracking No. 64276
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-Thomasboro Drive Sanitary Sewer Replacement