NCC221312_NOI 86259 Payment Verification_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 8:16:05 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 4/4/2022 9:50:30 AM (Review - NOI 86259 Dugout Stream and Wetland Mitigation
Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/4/2022 8:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 8:16 AM
by Workflow 4/4/2022 9:50:35 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 12:30:09 PM (Payment Verification for NCC221312)
* Anne Frasier Mullen
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 12:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 9:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dugout Stream and Wetland Mitigation Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1312
Certificate of NCC221312
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221312-2022
Initial Fee $ 100.00
Invoice Due Date 5/4/2022
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 4/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626553484
Transaction Number*
NOI Tracking No. 86259
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Dugout Stream and Wetland Mitigation Site