NCC221437_NOI 86708 Payment Verification_20220412

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2022 3:24:27 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/11/2022 2:33:59 PM (Review - NOI 86708 580 R.E. Wright Road)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/8/2022 6:30 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/7/2022 3:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2022 5:00 PM
4/7/2022 3:24 PM
by Workflow 4/11/2022 2:34:08 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/12/2022 11:56:43 AM (Payment Verification for NCC221437)
F Jonathan Slaughter
• Selkane, Aziza assigned the task to Selkane, Aziza 4/12/2022 11:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 2:34 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 580 R.E. Wright Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1437
Certificate of NCC221437
Coverage (COC) No.*
Invoice Date 4/11/2022
Initial Invoice No. NCC221437-2022
Initial Fee $ 100.00
Invoice Due Date 5/11/2022
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 4/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 627937200
Transaction Number*
NOI Tracking No. 86708
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-580 R.E. Wright Road