NCC221328_NOI 86307 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 11:44:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/5/2022 6:33:58 AM (Review - NOI 86307 Roanoke Valley Lumber)
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 11:45 AM
• 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 11:45 AM
by Workflow 4/5/2022 6:34:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 12:54:05 PM (Payment Verification for NCC221328)
F Howard Huling II
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 12:52 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 6:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Roanoke Valley Lumber
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1328
Certificate of NCC221328
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221328-2022
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 627042774
Transaction Number*
NOI Tracking No. 86307
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HALIF-2022-Roanoke Valley Lumber