NCC213998_NOI 58476 Payment Verification_20210708

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/7/2021 11:01:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/7/2021 11:07:26 AM (Review- Construction NOI 58476)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/7/2021 11:02 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: July 9, 2021 5:00 PM
7/7/2021 11:02 AM
Submit by Selkane, Aziza 7/8/2021 9:00:11 AM (Payment Verification for NCC213998)
* Michael Cain
• Selkane, Aziza assigned the task to Selkane, Aziza 7/8/2021 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 18, 2021 5:00 PM
7/7/2021 11:08 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Premier Magnesia
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-3998
Certificate of
NCC213998
Coverage (COC)
No.*
Invoice Date
7/7/2021
Initial Invoice No.
NCC213998-2021
Initial Fee
$ 100.00
Invoice Due Date
8/6/2021
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.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
7/8/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
580912641
Transaction
Number*
NOI Tracking No.
58476
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-HAYWO-2021-Premier Magnesia