NCC222360_NOI 95090 Payment Verification_20220708

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 4:38:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 8:10:30 AM (Review - NOI 95090 Macleod Construction Portable
Concrete Plant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 4:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM
6/24/2022 4:38 PM
by Workflow 6/27/2022 8:10:37 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/8/2022 1:17:57 PM (Payment Verification for NCC222360)
* Macleod Construction Inc
• Tran, Kieu M assigned the task to Tran, Kieu M 7/8/2022 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 8:10 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Macleod Construction Portable Concrete Plant
Lot Numbers
(If listed on the eNOI)
2880 Main Ave SE, Hickory NC 28602
NC Reference No.*
NCG01-2022-2360
Certificate of
NCC222360
Coverage (COC) No.*
Invoice Date
6/27/2022
Initial Invoice No.
NCC222360-2022
Initial Fee
$ 100.00
Invoice Due Date
7/27/2022
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
7/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3032
NOI Tracking No.
95090
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2022-Macleod Construction Portable Concrete Plant