NCC221351_NOI 86251 Payment Verification_20220411

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/3/2022 7:11:21 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/5/2022 12:23:43 PM (Review - NOI 86251 Governors Club — Lot 993)
• EADS\bcbroussard reassigned the task to EADS\amorman1 4/4/2022 9:25 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/3/2022 7:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/3/2022 7:12 PM
by Workflow 4/5/2022 12:23:49 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/11/2022 8:13:15 AM (Payment Verification for NCC221351)
F Joyce A Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 4/11/2022 8:12 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 12:23 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Governors Club — Lot 993
Lot Numbers
(If listed on the eNOI)
993
NC Reference No.*
NCG01-2022-1351
Certificate of
NCC221351
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221351-2022
Initial Fee
$ 100.00
Invoice Due Date
5/5/2022
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
4/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
627659333
Transaction Number*
NOI Tracking No.
86251
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governors Club — Lot 993