NCC221500_NOI 88313 Payment Verification_20220418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/14/2022 5:04:32 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/18/2022 8:43:26 AM (Review - NOI 88313 Fiberon 3NL Expansion)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 4/18/2022 6:22 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/14/2022 5:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2022 5:00 PM
4/14/2022 5:04 PM
by Workflow 4/18/2022 8:43:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 11:32:26 AM (Payment Verification for NCC221500)
F Andy Norris
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 11:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 30, 2022 5:00 PM
4/18/2022 8:43 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fiberon 3NL Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1500
Certificate of NCC221500
Coverage (COC) No.*
Invoice Date 4/18/2022
Initial Invoice No. NCC221500-2022
Initial Fee $ 100.00
Invoice Due Date 5/18/2022
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 4/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629139163
Transaction Number*
NOI Tracking No. 88313
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2022-Fiberon 3NL Expansion