NCC220905_NOI 82289 Payment Verification_20220321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/24/2022 1:01:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 6:55:01 AM (Review - NOI 82289 Morrow Mountain State Park Trail
Construction)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/24/2022 1:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 28, 2022 5:00
PM 2/24/2022 1:02 PM
by Workflow 2/25/2022 6:55:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/21/2022 8:38:42 AM (Payment Verification for NCC220905)
F Christine Farrell
• Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM
2/25/2022 6:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Morrow Mountain State Park Trail Construction
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0905
Certificate of NCC220905
Coverage (COC) No.*
Invoice Date 2/25/2022
Initial Invoice No. NCC220905-2022
Initial Fee $ 100.00
Invoice Due Date 3/27/2022
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 3/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 624133994
Transaction Number*
NOI Tracking No. 82289
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STANL-2022-Morrow Mountain State Park Trail Construction