NCC214627_NOI 62017 Payment Verification_20210813

Action History (UTC-05:00)Eastern Time(US&Canada)
Subrrit by Anonymous User 8/12/2021 10:45:15 AM(NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/12/2021 10:52:00 AM(Review-Construction NOI 62017)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/12/2021 10:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 16,2021 5:00
PM 8/12/2021 10:45 AM
Submit by Selkane,Aziza 8/13/2021 7:16:32 AM(Payment Verification for NCC214627)
* Steven J Macko
• Selkane,Aziza assigned the task to Selkane,Aziza 8/13/2021 7:15 AM
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: September 23,2021 5:00
PM 8/12/2021 10:52 AM

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Payrmnt Verification
NORTH CAROLINA
Environmental Quvllly
Project Name Jones Dairy Preserve-North
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2021-4627
Certificate of NCC214627
Coverage (COC)
No.*
Invoice Date 8/12/2021
Initial Invoice No. NCC214627-2021
Initial Fee $ 100.00
Invoice Due Date 9/11/2021
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.
f Payment NOT RECEIVED.
Payment Status PAID
Date Payment 8/13/2021
Received* (Or,if not received,date rejected for no payrrent)
Method of Payment* IT electronic
f check
f Other
ePayment 587398188
Transaction
Number*
NOI Tracking No. 62017
Tracking ID referenced upon subrrittal
This is an Express IT No
Review Project r Yes
Project Tracking ID NCC-WAKE-2021-Jones Dairy Preserve-North