NCC214545_NOI 61693 Payment Verification_20210831

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/9/2021 12:03:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/10/2021 7:37:47 AM (Review- Construction NOI 61693)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/9/2021 12:04 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 11, 2021 5:00
PM 8/9/2021 12:04 PM
Submit by Miller, Ariyelle L 8/31/2021 9:18:17 AM (Payment Verification for NCC214545)
* C3 Design and Engineering PLLC
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 8/31/2021 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 21, 2021 5:00
PM 8/10/2021 7:38 AM

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•
V.
• yrnent Verification
NORTH CAROLINA
Envtro me tufQuuftty
Project Name
GAP PH III
Lot Numbers
(If listed on the eND)
N/A
NC Reference No.*
NCG01-2021-4545
Certificate of
NCC214545
Coverage (COC)
No.*
Invoice Date
8/10/2021
Initial Invoice No.
NCC214545-2021
Initial Fee
$ 100.00
Invoice Due Date
9/9/2021
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
8/31 /2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r Other
ePayment
5903000656
Transaction
Number*
NOI Tracking No.
61693
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-GRAW-2019-GAP PH III