NCC220615_NOI 80433 Payment Verification_20220203

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2022 3:51:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 9:15:24 AM (Review - NOI 80433 Cliffside Unit 5 Switchyard Storm Drain
Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2022 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2022 5:00
PM 2/1/2022 3:52 PM
by Workflow 2/2/2022 9:15:32 AM (Workflow Start Event)
Submit by Morman, Alaina 2/3/2022 8:56:42 AM (Payment Verification for NCC220615)
* Brandon Lewis
• Morman, Alaina assigned the task to Morman, Alaina 2/3/2022 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 9:15 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cliffside Unit 5 Switchyard Storm Drain Replacement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0615
Certificate of NCC220615
Coverage (COC) No.*
Invoice Date 2/2/2022
Initial Invoice No. NCC220615-2022
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 616293463
Transaction Number*
NOI Tracking No. 80433
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2022-Cliffside Unit 5 Switchyard Storm Drain Replacement