NCC220729_NOI 81117 Payment Verification_20220211

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2022 8:55:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2022 9:02:04 AM (Review - NOI 81117 Gillis Hill Building Addition)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2022 8:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00
PM 2/10/2022 8:55 AM
by Workflow 2/10/2022 9:02:13 AM (Workflow Start Event)
Submit by EADS\amorman1 2/11/2022 9:27:22 AM (Payment Verification for NCC220729)
P Salah M. Hassan
• EADS\amorman1 assigned the task to EADS\amorman1 2/11/2022 9:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM
2/10/2022 9:02 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Gillis Hill Building Addition
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-0729
Certificate of
NCC220729
Coverage (COC) No.*
Invoice Date
2/10/2022
Initial Invoice No.
NCC220729-2022
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
2/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
617627273
Transaction Number*
NOI Tracking No.
81117
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Gillis Hill Building Addition