NCC222353_NOI 95065 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 1:09:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 7:02:29 AM (Review - NOI 95065 Havelock Industrial Park - Lots
9,10,11-GSA Office Havelock)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 1:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM
6/24/2022 1:10 PM
by Workflow 6/27/2022 7:02:33 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 12:06:07 PM (Payment Verification for NCC222353)
* Joseph Schacht
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:57 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 7:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Havelock Industrial Park - Lots 9,10,11-GSA Office Havelock
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2353
Certificate of NCC222353
Coverage (COC) No.*
Invoice Date 6/27/2022
Initial Invoice No. NCC222353-2022
Initial Fee $ 100.00
Invoice Due Date 7/27/2022
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 6/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640339409
Transaction Number*
NOI Tracking No. 95065
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2022-Havelock Industrial Park - Lots 9,10,11-GSA Office Havelock