NCC221972_NOI 91931 Payment Verification_20220616

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2022 11:29:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/25/2022 6:51:06 AM (Review - NOI 91931 Rinse & Roll Whiteville)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/24/2022 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2022 5:00 PM
5/24/2022 11:29 AM
by Workflow 5/25/2022 6:51:13 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/16/2022 1:10:34 PM (Payment Verification for NCC221972)
F Stephen Umstead
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/16/2022 1:10 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM
5/25/2022 6:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Rinse & Roll Whiteville
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1972
Certificate of NCC221972
Coverage (COC) No.*
Invoice Date 5/25/2022
Initial Invoice No. NCC221972-2022
Initial Fee $ 100.00
Invoice Due Date 6/24/2022
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 6/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 638555220
Transaction Number*
NOI Tracking No. 91931
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2022-Rinse & Roll Whiteville