NCC215213_NOI 64878 Payment Verification_20210917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/15/2021 10:23:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 11:01:39 AM (Review- Construction NOI 64878)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/15/2021 10:23 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 17, 2021 5:00
PM 9/15/2021 10:23 AM
Submit by Selkane, Aziza 9/17/2021 11:57:01 AM (Payment Verification for NCC215213)
* NV5
• Selkane, Aziza assigned the task to Selkane, Aziza 9/17/2021 11:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM
9/15/2021 11:01 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
United Therapeutics Lightyear
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5213
Certificate of
NCC215213
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215213-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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
9/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
593200879
Transaction
Number*
NOI Tracking No.
64878
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-DURHA-2021-United Therapeutics Lightyear