NCC220806_NOI 81653 Payment Verification_20220217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 2:16:03 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/17/2022 7:01:30 AM (Review - NOI 81653 Ardrey Kell Relief High School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 2:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00
PM 2/16/2022 2:16 PM
by Workflow 2/17/2022 7:01:35 AM (Workflow Start Event)
Submit by Morman, Alaina 2/17/2022 9:12:25 AM (Payment Verification for NCC220806)
F Brian Cannella
• Morman, Alaina assigned the task to Morman, Alaina 2/17/2022 9:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM
2/17/2022 7:01 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Ardrey Kell Relief High School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0806
Certificate of NCC220806
Coverage (COC) No.*
Invoice Date 2/17/2022
Initial Invoice No. NCC220806-2022
Initial Fee $ 100.00
Invoice Due Date 3/19/2022
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 2/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 618778922
Transaction Number*
NOI Tracking No. 81653
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Ardrey Kell Relief High School