NCC222729_NOI 99813 Payment Verification_20220729

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/28/2022 10:13:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/28/2022 10:17:16 AM (Review - NOI 99813 Flexshell-Morrisville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/28/2022 10:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 2, 2022 5:00 PM
7/28/2022 10:13 AM
by Workflow 7/28/2022 10:17:24 AM (Workflow Start Event)
Submit by Tran, Kieu M 7/29/2022 8:00:03 AM (Payment Verification for NCC222729)
F Christopher W Brewer
• Tran, Kieu M assigned the task to Tran, Kieu M 7/29/2022 7:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 8, 2022 5:00 PM
7/28/2022 10:17 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Flexshell-Morrisville
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2729
Certificate of NCC222729
Coverage (COC) No.*
Invoice Date 7/28/2022
Initial Invoice No. NCC222729-2022
Initial Fee $ 100.00
Invoice Due Date 8/27/2022
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 7/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 645515937
Transaction Number*
NOI Tracking No. 99813
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Flexshell-MorrisviIle