NCC215421_NOI 66764 Payment Verification_20210930

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/28/2021 2:00:00 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/29/2021 7:43:52 AM (Review- Construction NOI 66764)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/28/2021 2:00 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 30, 2021 5:00
PM 9/28/2021 2:00 PM
Submit by Evans, Shaundra M 9/30/2021 9:12:29 AM (Payment Verification for NCC215421)
* James MacPherson
• Evans, Shaundra M assigned the task to Evans, Shaundra M 9/30/2021 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 10, 2021 5:00
PM 9/29/2021 7:44 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Dunavant & Distribution
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5421
Certificate of
NCC215421
Coverage (COC)
No.*
Invoice Date
9/29/2021
Initial Invoice No.
NCC215421-2021
Initial Fee
$ 100.00
Invoice Due Date
10/29/2021
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
9/30/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
595183765
Transaction
Number*
NOI Tracking No.
66764
Tracking ID referenced upon subrrittal
This is an Express
IT No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-Dunavant & Distribution