NCC215623_NOI 68205 Payment Verification_20211013

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/7/2021 2:39:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/8/2021 9:56:58 AM (Review- Construction NOI 68205)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/7/2021 2:39 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2021 5:00
PM 10/7/2021 2:39 PM
Submit by Evans, Shaundra M 10/13/2021 8:31:20 AM (Payment Verification for NCC215623)
* Terrence Gregory O'Connor
• Evans, Shaundra M assigned the task to Evans, Shaundra M 10/13/2021 8:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 19, 2021 5:00
PM 10/8/2021 9:57 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Linamar Manufacturing Plant Addition
Lot Numbers
(If listed on the eN0l)
N/A
NC Reference No.*
NCG01-2021-5623
Certificate of
NCC215623
Coverage (COC)
No.*
Invoice Date
10/8/2021
Initial Invoice No.
NCC215623-2021
Initial Fee
$ 100.00
Invoice Due Date
11/7/2021
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
10/13/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
f Other
Check Number*
1041
NOI Tracking No.
68205
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Linamar Manufacturing Plant Addition