NCC221792_NOI 90625 Payment Verification_20220510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2022 1:40:31 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/9/2022 9:06:11 AM (Review - NOI 90625 North Hills Expansion)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 5/9/2022 6:33 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/6/2022 1:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2022 5:00 PM
5/6/2022 1:41 PM
by Workflow 5/9/2022 9:06:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/10/2022 11:35:39 AM (Payment Verification for NCC221792)
F Sean C Hill
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2022 11:35 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM
5/9/2022 9:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Hills Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1792
Certificate of NCC221792
Coverage (COC) No.*
Invoice Date 5/9/2022
Initial Invoice No. NCC221792-2022
Initial Fee $ 100.00
Invoice Due Date 6/8/2022
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 5/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632762214
Transaction Number*
NOI Tracking No. 90625
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2021-North Hills Expansion