NCC221446_NOI 86952 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2022 3:38:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/12/2022 8:27:41 AM (Review - NOI 86952 2008 Sunny Brook Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/11/2022 3:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2022 5:00 PM
4/11/2022 3:38 PM
by Workflow 4/12/2022 8:27:47 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 8:16:36 AM (Payment Verification for NCC221446)
F Netra Boykin
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 8:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 24, 2022 5:00 PM
4/12/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 2008 Sunny Brook Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1446
Certificate of NCC221446
Coverage (COC) No.*
Invoice Date 4/12/2022
Initial Invoice No. NCC221446-2022
Initial Fee $ 100.00
Invoice Due Date 5/12/2022
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 4/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 628026242
Transaction Number*
NOI Tracking No. 86952
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-2008 Sunny Brook Road