NCC220669_NOI 80755 Payment Verification_20220211

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2022 8:43:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2022 9:15:16 AM (Review - NOI 80755 Dew Sharpe Road: Off -site borrow
area)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2022 8:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2022 5:00 PM.
The priority is: High 2/7/2022 8:44 AM
by Workflow 2/7/2022 9:15:21 AM (Workflow Start Event)
Submit by EADS\aselkane 2/11/2022 9:59:37 AM (Payment Verification for NCC220669)
IN DEW Sharpe, LLC
• EADS\aselkane assigned the task to EADS\aselkane 2/11/2022 9:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2022 5:00 PM. The
priority is: High 2/7/2022 9:15 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dew Sharpe Road: Off -site borrow area
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0669
Certificate of NCC220669
Coverage (COC) No.*
Invoice Date 2/7/2022
Initial Invoice No. NCC220669-2022
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 2/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1023
NOI Tracking No. 80755
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2022-Dew Sharpe Road: Off -site borrow area