NCC221331_NOI 86345 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 2:21:18 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/5/2022 7:06:17 AM (Review - NOI 86345 Isometrics, Inc.)
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 2:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM. The
priority is: High 4/4/2022 2:21 PM
by Workflow 4/5/2022 7:06:25 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 12:51:14 PM (Payment Verification for NCC221331)
F Ian Bracy
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 12:50 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM. The
priority is: High 4/5/2022 7:06 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Isometrics, Inc.
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1331
Certificate of
NCC221331
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221331-2022
Initial Fee
$ 100.00
Invoice Due Date
5/5/2022
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
627041504
Transaction Number*
NOI Tracking No.
86345
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ROCKI-2022-Isometrics, Inc.