NCC220773_NOI 81470 Payment Verification_20220224

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/15/2022 8:45:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/15/2022 8:49:51 AM (Review - NOI 81470 A New Recycling Building for Egger
Wood Products LLC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/15/2022 8:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 17, 2022 5:00
PM. The priority is: High 2/15/2022 8:45 AM
by Workflow 2/15/2022 8:50:00 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/24/2022 10:46:06 AM (Payment Verification for NCC220773)
* Egger Wood Products, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 2/24/2022 10:43 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 29, 2022 5:00 PM. The
priority is: High 2/15/2022 8:50 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name A New Recycling Building for Egger Wood Products LLC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0773
Certificate of NCC220773
Coverage (COC) No.*
Invoice Date 2/15/2022
Initial Invoice No. NCC220773-2022
Initial Fee $ 100.00
Invoice Due Date 3/17/2022
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 2/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 5135
NOI Tracking No. 81470
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-A New Recycling Building for Egger Wood Products LLC