NCC221728_NOI 90329 Payment Verification_20220524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2022 10:36:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 10:41:34 AM (Review - NOI 90329 FKC ROCK QUARRY)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/3/2022 10:37 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2022 5:00 PM
5/3/2022 10:37 AM
by Workflow 5/3/2022 10:41:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/24/2022 10:22:29 AM (Payment Verification for NCC221728)
F Michael Casey
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 10:41 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
FKC ROCK QUARRY
Lot Numbers
(If listed on the eNOI)
New Lot 49
NC Reference No.*
NCG01-2022-1728
Certificate of
NCC221728
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221728-2022
Initial Fee
$ 100.00
Invoice Due Date
6/2/2022
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
5/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635079554
Transaction Number*
NOI Tracking No.
90329
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-FKC ROCK QUARRY