NCC214367_NOI 60313 Payment Verification_20210730

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 7/29/2021 11:07:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2021 11:19:41 AM (Review- Construction NOI 60313)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2021 11:08 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2021 5:00
PM 7/29/2021 11:08 AM
Submit by Selkane, Aziza 7/30/2021 8:41:52 AM (Payment Verification for NCC214367)
* DaWd B Swart
• Selkane, Aziza assigned the task to Selkane, Aziza 7/30/2021 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2021 5:00
PM 7/29/2021 11:20 AM

�.• �,+STA7E o�
NORTH CAROLINA
Environmental Quvllty
Project Name CATS Maintenance Facility Parking Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4367
Certificate of NCC214367
Coverage (COC)
No.*
Invoice Date 7/29/2021
Initial Invoice No. NCC214367-2021
Initial Fee $ 100.00
Invoice Due Date 8/28/2021
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 7/30/2021
Received* (Or, if not received, date rejected for no payrrent)
Method of Payment* r electronic
f check
f Other
ePayment 584863980
Transaction
Number*
NOI Tracking No. 60313
Tracking ID referenced upon subrrittal
This is an Express r No
Review Project r Yes
Project Tracking ID NCC-MECKL-2021-CATS Maintenance Facility Parking Improvements