NCC220307_NOI 78333 Payment Verification_20220114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/13/2022 9:55:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/13/2022 10:03:48 AM (Review - Construction NOI 78333)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/13/2022 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 17, 2022 5:00
PM 1/13/2022 9:55 AM
Submit by Morman, Alaina 1/14/2022 9:36:07 AM (Payment Verification for NCC220307)
P Travis J. Brown
• Morman, Alaina assigned the task to Morman, Alaina 1/14/2022 9:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 24, 2022 5:00 PM
1/13/2022 10:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name MEF Operations Center (P1800)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0307
Certificate of NCC220307
Coverage (COC) No.*
Invoice Date 1/13/2022
Initial Invoice No. NCC220307-2022
Initial Fee $ 100.00
Invoice Due Date 2/12/2022
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 1/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 612888747
Transaction Number*
NOI Tracking No. 78333
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-MEF Operations Center (P1800)