NCC220717_NOI 81023 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2022 10:39:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/9/2022 10:57:53 AM (Review - NOI 81023 Cotton Farms)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2022 10:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2022 5:00
PM 2/9/2022 10:39 AM
by Workflow 2/9/2022 10:58:02 AM (Workflow Start Event)
Submit by EADS\amorman1 2/10/2022 10:30:22 AM (Payment Verification for NCC220717)
F Jaime Zarnosky
• EADS\amorman1 assigned the task to EADS\amorman1 2/10/2022 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 23, 2022 5:00 PM
2/9/2022 10:58 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Cotton Farms
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0717
Certificate of
NCC220717
Coverage (COC) No.*
Invoice Date
2/9/2022
Initial Invoice No.
NCC220717-2022
Initial Fee
$ 100.00
Invoice Due Date
3/11/2022
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
2/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
617460073
Transaction Number*
NOI Tracking No.
81023
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Cotton Farms