NCC222195_NOI 94037 Payment Verification_20220615

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/10/2022 2:21:47 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/13/2022 7:41:32 AM (Review - NOI 94037 Roxboro Borrow Area 2 Excavation
Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/10/2022 2:22 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 15, 2022 5:00 PM
6/10/2022 2:22 PM
by Workflow 6/13/2022 7:41:37 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/15/2022 7:50:04 AM (Payment Verification for NCC222195)
F Harry D. Brewer
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/15/2022 7:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 25, 2022 5:00 PM
6/13/2022 7:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Roxboro Borrow Area 2 Excavation Plan
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2195
Certificate of NCC222195
Coverage (COC) No.*
Invoice Date 6/13/2022
Initial Invoice No. NCC222195-2022
Initial Fee $ 100.00
Invoice Due Date 7/13/2022
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 638425637
Transaction Number*
NOI Tracking No. 94037
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC- PERSO-2022-Roxboro Borrow Area 2 Excavation Plan