NCC221515_NOI 88365 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/18/2022 9:54:58 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/19/2022 7:52:55 AM (Review - NOI 88365 Roxboro Borrow Area 8 Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/18/2022 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 21, 2022 5:00 PM
4/18/2022 9:55 AM
by Workflow 4/19/2022 7:53:08 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 10:01:12 AM (Payment Verification for NCC221515)
F Holly Niemann
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 10:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM
4/19/2022 7:53 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Roxboro Borrow Area 8 Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1515
Certificate of NCC221515
Coverage (COC) No.*
Invoice Date 4/19/2022
Initial Invoice No. NCC221515-2022
Initial Fee $ 100.00
Invoice Due Date 5/19/2022
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 4/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629413770
Transaction Number*
NOI Tracking No. 88365
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PERSO-2022-Roxboro Borrow Area 8 Plan