NCC222997_NOI 102631 Payment Verification_20220823

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/22/2022 9:39:55 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/22/2022 9:50:38 AM (Review - NOI 102631 Westwinds Production Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/22/2022 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 25, 2022 5:00
PM 8/22/2022 9:40 AM
by Workflow 8/22/2022 9:50:43 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/23/2022 8:34:04 AM (Payment Verification for NCC222997)
F Jon Jacek
• Tran, Kieu M assigned the task to Tran, Kieu M 8/23/2022 8:33 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 3, 2022 5:00 PM
8/22/2022 9:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Westwinds Production Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2997
Certificate of NCC222997
Coverage (COC) No.*
Invoice Date 8/22/2022
Initial Invoice No. NCC222997-2022
Initial Fee $ 100.00
Invoice Due Date 9/21/2022
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 8/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 649620553
Transaction Number*
NOI Tracking No. 102631
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Westwinds Production Facility