NCC221923_NOI 91560 Payment Verification_20220524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/18/2022 3:26:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/19/2022 9:42:56 PM (Review - NOI 91560 Rama Road Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/18/2022 3:27 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 23, 2022 5:00 PM
5/18/2022 3:27 PM
by Workflow 5/19/2022 9:43:06 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/24/2022 10:44:22 AM (Payment Verification for NCC221923)
F Peter Harakas
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:43 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 30, 2022 5:00 PM
5/19/2022 9:43 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Rama Road Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1923
Certificate of NCC221923
Coverage (COC) No.*
Invoice Date 5/19/2022
Initial Invoice No. NCC221923-2022
Initial Fee $ 100.00
Invoice Due Date 6/18/2022
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 5/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 635027641
Transaction Number*
NOI Tracking No. 91560
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Rama Road Site