NCC221797_NOI 90695 Payment Verification_20220510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/9/2022 10:26:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/9/2022 10:41:58 AM (Review - NOI 90695 PNG - Rone Creek Station
Extension)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/9/2022 10:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2022 5:00 PM.
The priority is: High 5/9/2022 10:27 AM
by Workflow 5/9/2022 10:42:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/10/2022 12:22:55 PM (Payment Verification for NCC221797)
F Matthew D Bare
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2022 12:21 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM. The
priority is: High 5/9/2022 10:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name PNG - Rone Creek Station Extension
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1797
Certificate of NCC221797
Coverage (COC) No.*
Invoice Date 5/9/2022
Initial Invoice No. NCC221797-2022
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 632779650
Transaction Number*
NOI Tracking No. 90695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-PNG - Rone Creek Station Extension