NCC220120_NOI 77657 Payment Verification_20220107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2022 2:17:39 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2022 7:27:51 AM (Review - Construction NOI 77657)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2022 2:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2022 5:00 PM
1/5/2022 2:18 PM
Submit by Selkane, Aziza 1/7/2022 8:43:53 AM (Payment Verification for NCC220120)
P Derrick Q Boone
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 8:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2022 5:00 PM
1 /6/2022 7:28 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Richland Creek Sewer Outfall Aerial Sewer Replacement
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-0120
Certificate of NCC220120
Coverage (COC) No.*
Invoice Date 1/6/2022
Initial Invoice No. NCC220120-2022
Initial Fee $ 100.00
Invoice Due Date 2/5/2022
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 1/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 611655772
Transaction Number*
NOI Tracking No. 77657
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Richland Creek Sewer Outfall Aerial Sewer Replacement