NCC221333_NOI 86369 Payment Verification_20220426

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 4:59:42 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/5/2022 7:51:07 AM (Review - NOI 86369 22 nd CLB Headquarters (P1509) -
EXPRESS)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/4/2022 5:00 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM. The
priority is: High 4/4/2022 5:00 PM
by Workflow 4/5/2022 7:51:13 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/26/2022 10:32:49 AM (Payment Verification for NCC221333)
F Michael Zurcher
• Selkane, Aziza assigned the task to Selkane, Aziza 4/26/2022 10:31 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM. The
priority is: High 4/5/2022 7:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 22 nd CLB Headquarters (P1509) - EXPRESS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1333
Certificate of NCC221333
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221333-2022
Initial Fee $ 100.00
Invoice Due Date 5/5/2022
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 4/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 630507956
Transaction Number*
NOI Tracking No. 86369
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-22 nd CLB Headquarters (P1509) - EXPRESS