NCC221954_NOI 91791 Payment Verification_20220524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2022 9:46:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/23/2022 9:54:08 AM (Review - NOI 91791 Kairoi - LoSo Station)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM
5/23/2022 9:47 AM
by Workflow 5/23/2022 9:54:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/24/2022 10:47:06 AM (Payment Verification for NCC221954)
F Larry C McAllister III
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM
5/23/2022 9:54 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Kairoi - LoSo Station
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1954
Certificate of NCC221954
Coverage (COC) No.*
Invoice Date 5/23/2022
Initial Invoice No. NCC221954-2022
Initial Fee $ 100.00
Invoice Due Date 6/22/2022
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 5/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 635028497
Transaction Number*
NOI Tracking No. 91791
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Kairoi - LoSo Station