NCC221828_NOI 90876 Payment Verification_20220513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 4:56:46 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 8:09:53 AM (Review - NOI 90876 Water Treatment Plant Improvements
Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 4:57 PM
by Workflow 5/11/2022 8:10:02 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/13/2022 10:15:03 AM (Payment Verification for NCC221828)
F Chris McCorquodale
• Selkane, Aziza assigned the task to Selkane, Aziza 5/13/2022 10:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 8:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Water Treatment Plant Improvements Phase 2
Lot Numbers (If listed on the eNOI)
876300322824,876300317634
NC Reference No.* NCG01-2022-1828
Certificate of NCC221828
Coverage (COC) No.*
Invoice Date 5/11/2022
Initial Invoice No. NCC221828-2022
Initial Fee $ 100.00
Invoice Due Date 6/10/2022
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 5/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 633291941
Transaction Number*
NOI Tracking No. 90876
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-Water Treatment Plant Improvements Phase 2