NCC214741_NOI 62468 Payment Verification_20210820

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/18/2021 3:37:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/19/2021 7:57:08 AM (Review- Construction NOI 62468)
. The task was assigned to Broussard, Brooklyn C by round robin distribution 8/18/2021 3:38 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 20, 2021 5:00
PM 8/18/2021 3:38 PM
Submit by EADS\almiller3 8/20/2021 8:52:44 AM (Payment Verification for NCC214741)
* VeaceslavSamocraini
• EADS\almiller3 assigned the task to EADS\almiller3 8/20/2021 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 30, 2021 5:00
PM 8/19/2021 7:57 AM

�.• �,+STA7E o�
VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
8825 Blair Road EC only
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4741
Certificate of
NCC214741
Coverage (COC)
No.*
Invoice Date
8/19/2021
Initial Invoice No.
NCC214741-2021
Initial Fee
$ 100.00
Invoice Due Date
9/18/2021
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
8/20/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
588591139
Transaction
Number*
NOI Tracking No.
62468
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MECKL-2021-8825 Blair Road EC only