NCC222077_NOI 93276 Payment Verification_20220603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/1/2022 12:40:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/2/2022 7:10:36 AM (Review - NOI 93276 Moyock Storage & RV)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/1/2022 12:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 6, 2022 5:00 PM
6/1/2022 12:42 PM
by Workflow 6/2/2022 7:10:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/3/2022 7:19:59 PM (Payment Verification for NCC222077)
F Toni Johnson
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2022 7:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 14, 2022 5:00 PM
6/2/2022 7:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Moyock Storage & RV
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2077
Certificate of NCC222077
Coverage (COC) No.*
Invoice Date 6/2/2022
Initial Invoice No. NCC222077-2022
Initial Fee $ 100.00
Invoice Due Date 7/2/2022
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 6/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636454750
Transaction Number*
NOI Tracking No. 93276
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2021-Moyock Storage & RV