NCC222367_NOI 95134 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/27/2022 10:32:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/28/2022 6:32:42 AM (Review - NOI 95134 Busbee Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/27/2022 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 30, 2022 5:00 PM
6/27/2022 10:32 AM
by Workflow 6/28/2022 6:32:50 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 12:07:14 PM (Payment Verification for NCC222367)
F Michael Moran
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 9, 2022 5:00 PM
6/28/2022 6:32 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Busbee Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2367
Certificate of NCC222367
Coverage (COC) No.*
Invoice Date 6/28/2022
Initial Invoice No. NCC222367-2022
Initial Fee $ 100.00
Invoice Due Date 7/28/2022
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 6/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640441327
Transaction Number*
NOI Tracking No. 95134
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Busbee Phase 2