NCC222150_NOI 93788 Payment Verification_20220610

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 11:20:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/9/2022 10:02:39 AM (Review - NOI 93788 BFC Allen Road)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 11:21 AM
by Workflow 6/9/2022 10:02:50 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/10/2022 9:05:26 AM (Payment Verification for NCC222150)
P Kelli Gill
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/10/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 21, 2022 5:00 PM
6/9/2022 10:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name BFC Allen Road
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2150
Certificate of NCC222150
Coverage (COC) No.*
Invoice Date 6/9/2022
Initial Invoice No. NCC222150-2022
Initial Fee $ 100.00
Invoice Due Date 7/9/2022
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 6/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 637664815
Transaction Number*
NOI Tracking No. 93788
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-BFC Allen Road