NCC220867_NOI 82007 Payment Verification_20220223

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/22/2022 8:53:34 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/22/2022 9:01:48 AM (Review - NOI 82007 Project Hub)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/22/2022 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2022 5:00
PM 2/22/2022 8:54 AM
by Workflow 2/22/2022 9:01:56 AM (Workflow Start Event)
Submit by Morman, Alaina 2/23/2022 10:07:31 AM (Payment Verification for NCC220867)
F Chris Urquhart
• Morman, Alaina assigned the task to Morman, Alaina 2/23/2022 10:07 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM
2/22/2022 9:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project Hub
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0867
Certificate of
NCC220867
Coverage (COC) No.*
Invoice Date
2/22/2022
Initial Invoice No.
NCC220867-2022
Initial Fee
$ 100.00
Invoice Due Date
3/24/2022
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
2/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
619585658
Transaction Number*
NOI Tracking No.
82007
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Project Hub