NCC216216_NOI 72533 Payment Verification_20211108

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/5/2021 9:53:26 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/5/2021 10:00:26 AM (Review - Construction NOI 72533)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/5/2021 9:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 9, 2021 5:00
PM 11/5/2021 9:54 AM
Submit by Evans, Shaundra M 11/8/2021 8:25:42 AM (Payment Verification for NCC216216)
F Roger Pegram
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/8/2021 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 17, 2021 5:00
PM 11/5/2021 10:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name James River Equipment
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-6216
Certificate of NCC216216
Coverage (COC) No.*
Invoice Date 11/5/2021
Initial Invoice No. NCC216216-2021
Initial Fee $ 100.00
Invoice Due Date 12/5/2021
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* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 11/8/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 601546115
Transaction Number*
NOI Tracking No. 72533
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2021-James River Equipment