NCC220927_NOI 82444 Payment Verification_20220301

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 3:45:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/28/2022 7:06:17 AM (Review - NOI 82444 Fuller)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 3:45 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 3:45 PM
by Workflow 2/28/2022 7:06:24 AM (Workflow Start Event)
Submit by EADS\aselkane 3/1/2022 12:15:19 PM (Payment Verification for NCC220927)
* Krista Fuller
• EADS\aselkane assigned the task to EADS\aselkane 3/1/2022 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 11, 2022 5:00 PM
2/28/2022 7:06 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Fuller
Lot Numbers
(If listed on the eNOI)
Galloway Lot 4
NC Reference No.*
NCG01-2022-0927
Certificate of
NCC220927
Coverage (COC) No.*
Invoice Date
2/28/2022
Initial Invoice No.
NCC220927-2022
Initial Fee
$ 100.00
Invoice Due Date
3/30/2022
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
3/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
620650538
Transaction Number*
NOI Tracking No.
82444
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Fuller