NCC220719_NOI 81032 Payment Verification_20220210

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/9/2022 11:08:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2022 6:29:33 AM (Review - NOI 81032 Westmoreland Construction Reid
Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/9/2022 11:08 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 11, 2022 5:00
PM 2/9/2022 11:08 AM
by Workflow 2/10/2022 6:30:08 AM (Workflow Start Event)
Submit by EADS\aselkane 2/10/2022 1:18:04 PM (Payment Verification for NCC220719)
P Westmoreland Construction Co., Inc.
• EADS\aselkane assigned the task to EADS\aselkane 2/10/2022 1:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM
2/10/2022 6:30 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Westmoreland Construction Reid Road
Lot Numbers
(If listed on the eNOI)
Lots: 1, 2, 3
NC Reference No.*
NCG01-2022-0719
Certificate of
NCC220719
Coverage (COC) No.*
Invoice Date
2/10/2022
Initial Invoice No.
NCC220719-2022
Initial Fee
$ 100.00
Invoice Due Date
3/12/2022
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
2/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
37649
NOI Tracking No.
81032
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2021-Westmoreland Construction Reid Road