NCC223373_NOI 106469 Payment Verification_20220927

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2022 1:22:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2022 7:32:24 AM (Review - NOI 106469 AQWA, Inc.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/26/2022 1:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2022 5:00
PM. The priority is: High 9/26/2022 1:23 PM
by Workflow 9/27/2022 7:32:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/27/2022 9:06:02 AM (Payment Verification for NCC223373)
F Robert S. Bartlett
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/27/2022 9:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM.
The priority is: High 9/27/2022 7:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
AQWA, Inc.
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3373
Certificate of
NCC223373
Coverage (COC) No.*
Invoice Date
9/27/2022
Initial Invoice No.
NCC223373-2022
Initial Fee
$ 100.00
Invoice Due Date
10/27/2022
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
9/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
655017080
Transaction Number*
NOI Tracking No.
106469
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WILSO-2022-AQWA, Inc.