NCC215205_NOI 64841 Payment Verification_20210917

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 9/14/2021 4:36:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/15/2021 8:08:52 AM (Review- Construction NOI 64841)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/14/2021 4:36 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 16, 2021 5:00
PM 9/14/2021 4:36 PM
Submit by Selkane, Aziza 9/17/2021 11:44:07 AM (Payment Verification for NCC215205)
* Walter Ear
• Selkane, Aziza assigned the task to Selkane, Aziza 9/17/2021 11:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 27, 2021 5:00 PM
9/15/2021 8:09 AM

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Payrmnt •
NORTH CAROLINA
Environmental Quvllly
Project Name
Broadway Public Safety Station
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5205
Certificate of
NCC215205
Coverage (COC)
No.*
Invoice Date
9/15/2021
Initial Invoice No.
NCC215205-2021
Initial Fee
$ 100.00
Invoice Due Date
10/15/2021
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
9/17/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
f check
f Other
ePayment
593145098
Transaction
Number*
NOI Tracking No.
64841
Tracking ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-BUNCO-2021-Broadway Public Safety Station