NCC220649_NOI 80626 Payment Verification_20220208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2022 12:58:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/4/2022 7:47:27 AM (Review - NOI 80626 Lumberton Asphalt Plant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2022 12:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 7, 2022 5:00
PM 2/3/2022 12:59 PM
by Workflow 2/4/2022 7:47:36 AM (Workflow Start Event)
Submit by Morman, Alaina 2/8/2022 11:20:18 AM (Payment Verification for NCC220649)
F Gordon A. Rose
• Morman, Alaina assigned the task to Morman, Alaina 2/8/2022 11:19 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 18, 2022 5:00 PM
2/4/2022 7:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lumberton Asphalt Plant
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-0649
Certificate of NCC220649
Coverage (COC) No.*
Invoice Date 2/4/2022
Initial Invoice No. NCC220649-2022
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 2/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617150228
Transaction Number*
NOI Tracking No. 80626
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2022-Lumberton Asphalt Plant