NCC220607_NOI 80345 Payment Verification_20220203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2022 10:31:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 8:07:08 AM (Review - NOI 80345 Salem Industrial - Lot 9)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2022 10:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2022 5:00
PM 2/1/2022 10:31 AM
by Workflow 2/2/2022 8:07:16 AM (Workflow Start Event)
Submit by Morman, Alaina 2/3/2022 8:40:48 AM (Payment Verification for NCC220607)
F Greg Ebert
• Morman, Alaina assigned the task to Morman, Alaina 2/3/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 8:07 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Salem Industrial - Lot 9
Lot Numbers
(If listed on the eNOI)
9
NC Reference No.*
NCG01-2022-0607
Certificate of
NCC220607
Coverage (COC) No.*
Invoice Date
2/2/2022
Initial Invoice No.
NCC220607-2022
Initial Fee
$ 100.00
Invoice Due Date
3/4/2022
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
2/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
616241301
Transaction Number*
NOI Tracking No.
80345
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Salem Industrial - Lot 9