NCC222305_NOI 94707 Payment Verification_20220622

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/21/2022 9:25:13 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 6/21/2022 1:57:43 PM (Review - NOI 94707 500 East Main Street)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 6/21/2022 9:28 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/21/2022 9:25 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 24, 2022 5:00 PM
6/21/2022 9:25 AM
by Workflow 6/21/2022 1:57:59 PM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/22/2022 1:52:06 PM (Payment Verification for NCC222305)
* Benjamin W. Stevens
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/22/2022 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 1:58 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 500 East Main Street
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2305
Certificate of NCC222305
Coverage (COC) No.*
Invoice Date 6/21/2022
Initial Invoice No. NCC222305-2022
Initial Fee $ 100.00
Invoice Due Date 7/21/2022
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 6/22/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 639507355
Transaction Number*
NOI Tracking No. 94707
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-500 East Main Street