NCC221318_NOI 86291 Payment Verification_20220418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 10:25:51 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 4/4/2022 10:42:14 AM (Review - NOI 86291 TIP West - Initial Infrastructure)
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 10:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 10:26 AM
by Workflow 4/4/2022 10:42:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 11:31:28 AM (Payment Verification for NCC221318)
F CheddiJohnson
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 11:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 10:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name TIP West - Initial Infrastructure
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1318
Certificate of NCC221318
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221318-2022
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 4/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629137721
Transaction Number*
NOI Tracking No. 86291
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2022-TIP West - Initial Infrastructure