NCC222358_NOI 95060 Payment Verification_20220628

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/24/2022 12:35:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/27/2022 7:46:20 AM (Review - NOI 95060 2228 Thrift Rd Shell Remodel)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/24/2022 12:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 29, 2022 5:00 PM
6/24/2022 12:36 PM
by Workflow 6/27/2022 7:46:27 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/28/2022 11:59:40 AM (Payment Verification for NCC222358)
F Matthew Browder
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/28/2022 7:48 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 8, 2022 5:00 PM
6/27/2022 7:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 2228 Thrift Rd Shell Remodel
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2358
Certificate of NCC222358
Coverage (COC) No.*
Invoice Date 6/27/2022
Initial Invoice No. NCC222358-2022
Initial Fee $ 100.00
Invoice Due Date 7/27/2022
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 6/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 640303431
Transaction Number*
NOI Tracking No. 95060
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-2228 Thrift Rd Shell Remodel