NCC220809_NOI 81669 Payment Verification_20220218

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 3:28:38 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/17/2022 7:10:47 AM (Review - NOI 81669 Sill Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 3:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00
PM 2/16/2022 3:29 PM
by Workflow 2/17/2022 7:10:56 AM (Workflow Start Event)
Submit by Morman, Alaina 2/18/2022 9:53:25 AM (Payment Verification for NCC220809)
F Abigail Michenfelder
• Morman, Alaina assigned the task to Morman, Alaina 2/18/2022 9:53 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 31, 2022 5:00 PM
2/17/2022 7:11 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Sill Project
Lot Numbers
(If listed on the eNOI)
1429
NC Reference No.*
NCG01-2022-0809
Certificate of
NCC220809
Coverage (COC) No.*
Invoice Date
2/17/2022
Initial Invoice No.
NCC220809-2022
Initial Fee
$ 100.00
Invoice Due Date
3/19/2022
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
2/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
618869199
Transaction Number*
NOI Tracking No.
81669
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Sill Project