NCC220345_NOI 78500 Payment Verification_20220119

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/14/2022 1:25:11 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2022 8:26:53 AM (Review - Construction NOI 78500)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/14/2022 1:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 18, 2022 5:00
PM 1/14/2022 1:25 PM
Submit by Morman, Alaina 1/19/2022 12:00:38 PM (Payment Verification for NCC220345)
F Patrick Cutler
• Morman, Alaina assigned the task to Morman, Alaina 1/19/2022 12:00 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2022 5:00 PM
1/18/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Old Dowd Road Industrial
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0345
Certificate of NCC220345
Coverage (COC) No.*
Invoice Date 1/18/2022
Initial Invoice No. NCC220345-2022
Initial Fee $ 100.00
Invoice Due Date 2/17/2022
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 1/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 613755812
Transaction Number*
NOI Tracking No. 78500
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Old Dowd Road Industrial