NCC213914_NOI 58068 Payment Verification_20210702

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 6/30/2021 2:42:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/1/2021 11:03:30 AM (Review- Construction NOI 58068)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/30/2021 2:42 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 2, 2021 5:00 PM
6/30/2021 2:42 PM
Submit by Selkane, Aziza 7/2/2021 8:39:32 AM (Payment Verification for NCC213914)
* Mary Mccaskill
• Selkane, Aziza assigned the task to Selkane, Aziza 7/2/2021 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 12, 2021 5:00 PM
7/1/2021 11:04 AM

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•
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
McCaskill Site
Lot Numbers
(IF listed on the eNOI)
1
NC Reference No.*
NCG01-2021-3914
Certificate of
NCC213914
Coverage (COC)
No.*
Invoice Date
7/1/2021
Initial Invoice No.
NCC213914-2021
Initial Fee
$ 100.00
Invoice Due Date
7/31/2021
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* IT Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/2/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
580016770
Transaction
Number*
NOI Tracking No.
58068
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2021-McCaskill Site