NCC213639_NOI 56540 Payment Verification_20210617

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/15/2021 10:29:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/16/2021 8:55:11 AM (Review- Construction NOI 56540)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 6/15/2021 10:30 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2021 5:00 PM
6/15/2021 10:30 AM
Submit by Selkane, Aziza 6/17/2021 9:09:42 AM (Payment Verification for NCC213639)
* Kevin Westra
• Selkane, Aziza assigned the task to Selkane, Aziza 6/17/2021 9:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 28, 2021 5:00 PM
6/16/2021 8:55 AM

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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
Thomasville Aquatic Center
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-3639
Certificate of
NCC213639
Coverage (COC)
No.*
Invoice Date
6/16/2021
Initial Invoice No.
NCC213639-2021
Initial Fee
$ 100.00
Invoice Due Date
7/16/2021
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
6/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
577797854
Transaction
Number*
NOI Tracking No.
56540
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-DAVID-2021-Thomasville Aquatic Center