NCC222215_NOI 94176 Payment Verification_20220615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/14/2022 7:47:57 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/14/2022 8:02:44 AM (Review - NOI 94176 Parkway Waste/Borrow Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/14/2022 7:48 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 17, 2022 5:00 PM
6/14/2022 7:48 AM
by Workflow 6/14/2022 8:02:48 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/15/2022 7:32:30 AM (Payment Verification for NCC222215)
F Jennifer Edwards
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/15/2022 7:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 26, 2022 5:00 PM
6/14/2022 8:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Parkway Waste/Borrow Site
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2215
Certificate of NCC222215
Coverage (COC) No.*
Invoice Date 6/14/2022
Initial Invoice No. NCC222215-2022
Initial Fee $ 100.00
Invoice Due Date 7/14/2022
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 6/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 638358409
Transaction Number*
NOI Tracking No. 94176
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ASHE-2022-Parkway Waste/Borrow Site