NCC214827_NOI 62766 Payment Verification_20210903

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 8/23/2021 3:18:58 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/24/2021 8:05:49 AM (Review- Construction NOI 62766)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/23/2021 3:21 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2021 5:00
PM 8/23/2021 3:21 PM
Submit by Miller, Ariyelle L 9/3/2021 2:26:27 PM (Payment Verification for NCC214827)
* Wyatt Bone
• Miller, Ariyelle L assigned the task to Miller, Ariyelle L 9/3/2021 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 5, 2021 5:00 PM
8/24/2021 8:06 AM

�.• �,+STA7E o�
Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
West Ten Industrial
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-4827
Certificate of
NCC214827
Coverage (COC)
No.*
Invoice Date
8/24/2021
Initial Invoice No.
NCC214827-2021
Initial Fee
$ 100.00
Invoice Due Date
9/23/2021
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
9/3/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
591054182
Transaction
Number*
NOI Tracking No.
62766
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-ORANG-2021-West Ten Industrial