NCC220843_NOI 81897 Payment Verification_20220222

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 8:21:17 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/21/2022 8:56:03 AM (Review - NOI 81897 Cannon 35)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 8:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 8:21 AM
by Workflow 2/21/2022 8:56:08 AM (Workflow Start Event)
Submit by Morman, Alaina 2/22/2022 8:58:11 AM (Payment Verification for NCC220843)
F angela jennings
• Morman, Alaina assigned the task to Morman, Alaina 2/22/2022 8:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 4, 2022 5:00 PM
2/21/2022 8:56 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Cannon 35
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0843
Certificate of
NCC220843
Coverage (COC) No.*
Invoice Date
2/21/2022
Initial Invoice No.
NCC220843-2022
Initial Fee
$ 100.00
Invoice Due Date
3/23/2022
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
2/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
619470018
Transaction Number*
NOI Tracking No.
81897
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CLEVE-2022-Cannon 35