NCC220668_NOI 80714 Payment Verification_20220208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/4/2022 1:14:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2022 7:58:54 AM (Review - NOI 80714 1158 Place)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/4/2022 1:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2022 5:00
PM 2/4/2022 1:14 PM
by Workflow 2/7/2022 7:59:07 AM (Workflow Start Event)
Submit by Morman, Alaina 2/8/2022 10:17:39 AM (Payment Verification for NCC220668)
F Grayson Vick
• Morman, Alaina assigned the task to Morman, Alaina 2/8/2022 10:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2022 5:00 PM
2/7/2022 7:59 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
1158 Place
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-0668
Certificate of
NCC220668
Coverage (COC) No.*
Invoice Date
2/7/2022
Initial Invoice No.
NCC220668-2022
Initial Fee
$ 100.00
Invoice Due Date
3/9/2022
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
2/8/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617100618
Transaction Number*
NOI Tracking No.
80714
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-1158 Place