NCC222107_NOI 93471 Payment Verification_20220607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/3/2022 2:44:14 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/6/2022 6:56:33 AM (Review - NOI 93471 ThermoFisher Building 7 Parking Lot)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/3/2022 2:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 8, 2022 5:00 PM
6/3/2022 2:45 PM
by Workflow 6/6/2022 6:56:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/7/2022 9:48:45 AM (Payment Verification for NCC222107)
F Michelle Clements
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2022 9:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 18, 2022 5:00 PM
6/6/2022 6:56 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ThermoFisher Building 7 Parking Lot
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2107
Certificate of NCC222107
Coverage (COC) No.*
Invoice Date 6/6/2022
Initial Invoice No. NCC222107-2022
Initial Fee $ 100.00
Invoice Due Date 7/6/2022
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 6/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 637098066
Transaction Number*
NOI Tracking No. 93471
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-ThermoFisher Building 7 Parking Lot