NCC222261_NOI 94504 Payment Verification_20220624

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/16/2022 8:22:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 8:00:35 AM (Review - NOI 94504 Greensboro -Randolph Megasite
Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/16/2022 8:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 21, 2022 5:00 PM
6/16/2022 8:23 PM
by Workflow 6/17/2022 8:00:45 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/24/2022 7:24:13 AM (Payment Verification for NCC222261)
F Rebecca L. Bright
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/24/2022 7:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 8:00 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Greensboro -Randolph Megasite Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2261
Certificate of NCC222261
Coverage (COC) No.*
Invoice Date 6/17/2022
Initial Invoice No. NCC222261-2022
Initial Fee $ 100.00
Invoice Due Date 7/17/2022
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 6/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 639896535
Transaction Number*
NOI Tracking No. 94504
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2022-Greensboro-Randolph Megasite Phase 1