NCC217023_NOI 75936 Payment Verification_20211220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/16/2021 10:54:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/17/2021 8:12:52 AM (Review - Construction NOI 75936)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/16/2021 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 20, 2021 5:00
PM. The priority is: High 12/16/2021 10:54 AM
Submit by Evans, Shaundra M 12/20/2021 7:45:50 AM (Payment Verification for NCC217023)
F Jason Conner
• Evans, Shaundra M assigned the task to Evans, Shaundra M 12/20/2021 7:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 28, 2022 5:00 PM.
The priority is: High 12/17/2021 8:13 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
SCM-Precast Site
Lot Numbers
(If listed on the eNOI)
9652419348
NC Reference No.*
NCG01-2021-7023
Certificate of
NCC217023
Coverage (COC) No.*
Invoice Date
12/17/2021
Initial Invoice No.
NCC217023-2021
Initial Fee
$ 100.00
Invoice Due Date
1/16/2022
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
12/20/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608506402
Transaction Number*
NOI Tracking No.
75936
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2021-SCM-Precast Site