NCC216397_NOI 73082 Payment Verification_20211117

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/12/2021 1:52:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/15/2021 6:41:15 AM (Review - Construction NOI 73082)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/12/2021 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 16, 2021 5:00
PM 11/12/2021 1:52 PM
Submit by Evans, Shaundra M 11/17/2021 7:35:47 AM (Payment Verification for NCC216397)
F Leland Adams
• Evans, Shaundra M assigned the task to Evans, Shaundra M 11/17/2021 7:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 27, 2021 5:00
PM 11/15/2021 6:41 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Aviator Brewing
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2021-6397
Certificate of
NCC216397
Coverage (COC) No.*
Invoice Date
11/15/2021
Initial Invoice No.
NCC216397-2021
Initial Fee
$ 100.00
Invoice Due Date
12/15/2021
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*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
11/17/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
603161687
Transaction Number*
NOI Tracking No.
73082
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Aviator Brewing