NCC215132_NOI 64574 Payment Verification_20210916

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/10/2021 10:14:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/13/2021 7:30:35 AM (Review- Construction NOI 64574)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/10/2021 10:15 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 14, 2021 5:00
PM 9/10/2021 10:15 AM
Submit by Miller, Ariyelle L 9/16/2021 1:08:30 PM (Payment Verification for NCC215132)
* Juan Carlos Morales
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/16/2021 1:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 25, 2021 5:00 PM
9/13/2021 7:30 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Brothers Steel Erectors & Welding
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5132
Certificate of
NCC215132
Coverage (COC)
No.*
Invoice Date
9/13/2021
Initial Invoice No.
NCC215132-2021
Initial Fee
$ 100.00
Invoice Due Date
10/13/2021
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
9/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
593026981
Transaction
Number*
NOI Tracking No.
64574
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HARNE-2021-Brothers Steel Erectors & Welding