NCC221756_NOI 90477 Payment Verification_20220509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 4:04:24 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 8:27:27 AM (Review - NOI 90477 Greenbriar Office Park Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 4:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 4:04 PM
by Workflow 5/5/2022 8:27:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/9/2022 8:57:44 AM (Payment Verification for NCC221756)
F Nicholas Funck
• Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 8:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Greenbriar Office Park Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1756
Certificate of NCC221756
Coverage (COC) No.*
Invoice Date 5/5/2022
Initial Invoice No. NCC221756-2022
Initial Fee $ 100.00
Invoice Due Date 6/4/2022
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 5/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632365414
Transaction Number*
NOI Tracking No. 90477
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Greenbriar Office Park Expansion