NCC221666_NOI 89893 Payment Verification_20220519

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2022 7:30:26 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/28/2022 7:03:46 AM (Review - NOI 89893 PROJECT BARKLEY)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/27/2022 7:31 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2022 5:00 PM
4/27/2022 7:31 PM
by Workflow 4/28/2022 7:03:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/19/2022 11:07:41 AM (Payment Verification for NCC221666)
F Stephen Taylor Williams Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 5/19/2022 11:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2022 5:00 PM
4/28/2022 7:04 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
PROJECT BARKLEY
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-1666
Certificate of
NCC221666
Coverage (COC) No.*
Invoice Date
4/28/2022
Initial Invoice No.
NCC221666-2022
Initial Fee
$ 100.00
Invoice Due Date
5/28/2022
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
5/19/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634247740
Transaction Number*
NOI Tracking No.
89893
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-PROJECT BARKLEY