NCC220695_NOI 80881 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/8/2022 10:41:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/8/2022 10:46:01 AM (Review - NOI 80881 Wilkes County EMS Headquarters)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/8/2022 10:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2022 5:00
PM 2/8/2022 10:41 AM
by Workflow 2/8/2022 10:46:10 AM (Workflow Start Event)
Submit by Morman, Alaina 2/9/2022 8:38:25 AM (Payment Verification for NCC220695)
F Jennifer Edwards
• Morman, Alaina assigned the task to Morman, Alaina 2/9/2022 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 22, 2022 5:00 PM
2/8/2022 10:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wilkes County EMS Headquarters
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0695
Certificate of NCC220695
Coverage (COC) No.*
Invoice Date 2/8/2022
Initial Invoice No. NCC220695-2022
Initial Fee $ 100.00
Invoice Due Date 3/10/2022
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 2/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 617270935
Transaction Number*
NOI Tracking No. 80881
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2022-Wilkes County EMS Headquarters