NCC221835_NOI 90923 Payment Verification_20220517

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 11:32:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/12/2022 6:48:50 AM (Review - NOI 90923 Moyock - Dunkin Donuts)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 11:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM.
The priority is: High 5/11/2022 11:32 AM
by Workflow 5/12/2022 6:48:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/17/2022 12:02:08 PM (Payment Verification for NCC221835)
F Kyle C Ryder
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2022 12:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2022 5:00 PM. The
priority is: High 5/12/2022 6:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Moyock - Dunkin Donuts
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1835
Certificate of NCC221835
Coverage (COC) No.*
Invoice Date 5/12/2022
Initial Invoice No. NCC221835-2022
Initial Fee $ 100.00
Invoice Due Date 6/11/2022
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 5/17/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633961223
Transaction Number*
NOI Tracking No. 90923
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2022-Moyock - Dunkin Donuts