NCC222259_NOI 94470 Payment Verification_20220623

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 2:42:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 7:28:31 AM (Review - NOI 94470 Walnut Cove Retail Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 2:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 2:42 PM
by Workflow 6/17/2022 7:28:42 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/23/2022 10:12:23 AM (Payment Verification for NCC222259)
* Dalton King
• Georgoulias, Bethany A reassigned the task to Georgoulias, Bethany A 6/23/2022 9:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 7:28 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Walnut Cove Retail Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG25-2022-2259
Certificate of NCC222259
Coverage (COC) No.*
Invoice Date 6/17/2022
Initial Invoice No. NCC222259-2022
Initial Fee $ 100.00
Invoice Due Date 7/17/2022
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 6/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 639626761
Transaction Number*
NOI Tracking No. 94470
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Walnut Cove Retail Center