NCC220651_NOI 80635 Payment Verification_20220207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 1:52:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 7:59:31 AM (Review - NOI 80635 Camp North End - Building 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00
PM 2/3/2022 1:52 PM
by Workflow 2/4/2022 7:59:37 AM (Workflow Start Event)
Submit by Morman, Alaina 2/7/2022 9:48:49 AM (Payment Verification for NCC220651)
F Scott Carr
• Morman, Alaina assigned the task to Morman, Alaina 2/7/2022 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 7:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Camp North End - Building 3
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-0651
Certificate of NCC220651
Coverage (COC) No.*
Invoice Date 2/4/2022
Initial Invoice No. NCC220651-2022
Initial Fee $ 100.00
Invoice Due Date 3/6/2022
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 2/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 616625959
Transaction Number*
NOI Tracking No. 80635
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Camp North End - Building 3