NCC214436_NOI 61225 Payment Verification_20210805

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/3/2021 12:24:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/4/2021 7:13:48 AM (Review- Construction NOI 61225)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/3/2021 12:25 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 5, 2021 5:00 PM.
The priority is: High 8/3/2021 12:25 PM
Submit by Selkane, Aziza 8/5/2021 8:11:12 AM (Payment Verification for NCC214436)
* Jared Russell
• Selkane, Aziza assigned the task to Selkane, Aziza 8/5/2021 8:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 15, 2021 5:00
PM. The priority is: High 8/4/2021 7:14 AM

SfA7$ q,
•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
Lotus Bakeries - Project Morris Too
Lot Numbers
(If listed on the eN01)
NCIC Phase 2
NC Reference No.*
NCG01-2021-4436
Certificate of
NCC214436
Coverage (COC)
No.*
Invoice Date
8/4/2021
Initial Invoice No.
NCC214436-2021
Initial Fee
$ 100.00
Invoice Due Date
9/3/2021
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
8/5/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
585964254
Transaction
Number*
NOI Tracking No.
61225
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ALAMA-2021-Lotus Bakeries - Project Morris Too