NCC222222_NOI 94234 Payment Verification_20220616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2022 1:13:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/15/2022 7:06:54 AM (Review - NOI 94234 Northway Hardwood)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2022 1:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2022 5:00 PM
6/14/2022 1:14 PM
by Workflow 6/15/2022 7:07:00 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 1:06:42 PM (Payment Verification for NCC222222)
* Benjamin Taylor
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/16/2022 1:05 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 27, 2022 5:00 PM
6/15/2022 7:07 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Northway Hardwood
Lot Numbers
(If listed on the eNOI)
1-65
NC Reference No.*
NCG01-2022-2222
Certificate of
NCC222222
Coverage (COC) No.*
Invoice Date
6/15/2022
Initial Invoice No.
NCC222222-2022
Initial Fee
$ 100.00
Invoice Due Date
7/15/2022
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
6/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
638544563
Transaction Number*
NOI Tracking No.
94234
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Northway Hardwood