NCC221289_NOI 85931 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 11:45:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/4/2022 7:29:12 AM (Review - NOI 85931 Wilson CS Track Replacement Phase
2)
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 4/1/2022 9:58 AM
* Thank you :)
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2022 11:45 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 11:45 AM
by Workflow 4/4/2022 7:29:20 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 9:14:41 AM (Payment Verification for NCC221289)
0 Daniel Dodd
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 9:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 7:29 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Wilson CS Track Replacement Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1289
Certificate of NCC221289
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221289-2022
Initial Fee $ 100.00
Invoice Due Date 5/4/2022
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 4/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626977349
Transaction Number*
NOI Tracking No. 85931
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-Wilson CS Track Replacement Phase 2