NCC211272_NOI 45936 Payment Verification_20210304

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 3/1/2021 3:07:54 PM (NCG01 NOI Submission)
Approve by Garcia, Lauren V 3/3/2021 8:46:52 AM (Review- Construction NOI 45936)
• Clark, Paul reassigned the task to Garcia, Lauren V 3/1/2021 5:07 PM
* thx
• The task was assigned to Clark, Paul by round robin distribution 3/1/2021 3:08 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2021 5:00 PM
3/1/2021 3:08 PM
Subnut by Selkane, Aziza 3/4/2021 11:45:57 AM (Payment Verification for NCC211272)
* Myrick Construction Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2021 11:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2021 5:00 PM
3/3/2021 8:47 AM

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NORTH CAROLINA
Environmental Quvllty
Project Name Global Packaging - New Warehouse - Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-1272
Certificate of NCC211272
Coverage (COC)
No.*
Invoice Date 3/3/2021
Initial Invoice No. NCC211272-2021
Initial Fee $ 100.00
Invoice Due Date 4/2/2021
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 3/4/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
r check
f Other
Check Number* 63572
NOI Tracking No. 45936
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-RICHM-2021-Global Packaging - New Warehouse - Phase 1