NCC220915_NOI 82359 Payment Verification_20220228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 8:03:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 8:21:44 AM (Review - NOI 82359 McKeon Site Development)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 8:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 8:04 AM
by Workflow 2/25/2022 8:21:54 AM (Workflow Start Event)
Submit by Morman, Alaina 2/28/2022 10:04:01 AM (Payment Verification for NCC220915)
F Jennifer Edwards
• Morman, Alaina assigned the task to Morman, Alaina 2/28/2022 10:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM
2/25/2022 8:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name McKeon Site Development
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0915
Certificate of NCC220915
Coverage (COC) No.*
Invoice Date 2/25/2022
Initial Invoice No. NCC220915-2022
Initial Fee $ 100.00
Invoice Due Date 3/27/2022
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 2/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 620119937
Transaction Number*
NOI Tracking No. 82359
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHERO-2022-McKeon Site Development