NCC221490_NOI 88204 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/13/2022 8:37:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/14/2022 9:10:25 AM (Review - NOI 88204 CNATT Replacement (P695))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/13/2022 8:38 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 18, 2022 5:00 PM.
The priority is: High 4/13/2022 8:38 PM
by Workflow 4/14/2022 9:10:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 11:32:31 AM (Payment Verification for NCC221490)
F Brian Lucas
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 11:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2022 5:00 PM. The
priority is: High 4/14/2022 9:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CNATT Replacement (P695)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1490
Certificate of NCC221490
Coverage (COC) No.*
Invoice Date 4/14/2022
Initial Invoice No. NCC221490-2022
Initial Fee $ 100.00
Invoice Due Date 5/14/2022
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 629620215
Transaction Number*
NOI Tracking No. 88204
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-CNATT Replacement (P695)