NCC221240_NOI 85121 Payment Verification_20220421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 10:40:39 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/31/2022 11:00:29 AM (Review - NOI 85121 Hubbell Lenoir Expansion)
• The task was assigned to Clark, Paul B by round robin distribution 3/28/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 10:41 AM
by Workflow 3/31/2022 11:00:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/21/2022 11:08:32 AM (Payment Verification for NCC221240)
* Gregory Ruple
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2022 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 11:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hubbell Lenoir Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1240
Certificate of NCC221240
Coverage (COC) No.*
Invoice Date 3/31/2022
Initial Invoice No. NCC221240-2022
Initial Fee $ 100.00
Invoice Due Date 4/30/2022
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 4/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629668227
Transaction Number*
NOI Tracking No. 85121
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2022-Hubbell Lenoir Expansion