NCC220879_NOI 82077 Payment Verification_20220301

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/22/2022 4:09:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/23/2022 8:04:08 AM (Review - NOI 82077 Morrisville Fire Rescue Department
Station #3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/22/2022 4:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2022 5:00
PM 2/22/2022 4:10 PM
by Workflow 2/23/2022 8:04:17 AM (Workflow Start Event)
Submit by EADS\aselkane 3/1/2022 11:09:52 AM (Payment Verification for NCC220879)
* Eric Pearson
• EADS\aselkane assigned the task to EADS\aselkane 3/1/2022 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 6, 2022 5:00 PM
2/23/2022 8:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Morrisville Fire Rescue Department Station #3
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0879
Certificate of NCC220879
Coverage (COC) No.*
Invoice Date 2/23/2022
Initial Invoice No. NCC220879-2022
Initial Fee $ 100.00
Invoice Due Date 3/25/2022
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 3/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 620601967
Transaction Number*
NOI Tracking No. 82077
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Morrisville Fire Rescue Department Station #3