NCC221680_NOI 89996 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2022 4:53:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 9:14:45 AM (Review - NOI 89996 Rocky River Regional WWTP
Expansion - Phase 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 4:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM
4/28/2022 4:54 PM
by Workflow 4/29/2022 9:14:53 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 3:54:40 PM (Payment Verification for NCC221680)
F Water and Sewer Authority of Cabarrus County
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 3:53 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM
4/29/2022 9:15 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Rocky River Regional WWTP Expansion - Phase 3
Lot Numbers
(If listed on the eNOI)
One (1)
NC Reference No.*
NCG01-2022-1680
Certificate of
NCC221680
Coverage (COC) No.*
Invoice Date
4/29/2022
Initial Invoice No.
NCC221680-2022
Initial Fee
$ 100.00
Invoice Due Date
5/29/2022
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*
73767
NOI Tracking No.
89996
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Rocky River Regional WWTP Expansion - Phase 3