NCC221583_NOI 88782 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/21/2022 2:21:16 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/22/2022 7:35:11 AM (Review - NOI 88782 OWASA University Lake
Permanganate Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/21/2022 2:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 26, 2022 5:00 PM
4/21/2022 2:21 PM
by Workflow 4/22/2022 7:35:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 2:29:29 PM (Payment Verification for NCC221583)
F Orange Water & Sewer Authority
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 2:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2022 5:00 PM
4/22/2022 7:35 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name OWASA University Lake Permanganate Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1583
Certificate of NCC221583
Coverage (COC) No.*
Invoice Date 4/22/2022
Initial Invoice No. NCC221583-2022
Initial Fee $ 100.00
Invoice Due Date 5/22/2022
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 5/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 81052
NOI Tracking No. 88782
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ORANG-2022-OWASA University Lake Permanganate Facility