NCC221961_NOI 91865 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2022 3:42:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/24/2022 7:23:40 AM (Review - NOI 91865 North Durham WRF Process
Improvement Phase 2 Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 3:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM
5/23/2022 3:42 PM
by Workflow 5/24/2022 7:23:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:24:37 AM (Payment Verification for NCC221961)
F Alan Townsend
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2022 5:00 PM
5/24/2022 7:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Durham WRF Process Improvement Phase 2 Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1961
Certificate of NCC221961
Coverage (COC) No.*
Invoice Date 5/24/2022
Initial Invoice No. NCC221961-2022
Initial Fee $ 100.00
Invoice Due Date 6/23/2022
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 5/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 635327773
Transaction Number*
NOI Tracking No. 91865
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2021-North Durham WRF Process Improvement Phase 2 Project