NCC221883_NOI 91275 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 1:17:31 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/16/2022 11:43:14 PM (Review - NOI 91275 Valle Crucis School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 1:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 1:18 PM
by Workflow 5/16/2022 11:43:20 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 12:03:18 PM (Payment Verification for NCC221883)
F Misty Watson
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 12:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM
5/16/2022 11:43 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Valle Crucis School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1883
Certificate of NCC221883
Coverage (COC) No.*
Invoice Date 5/16/2022
Initial Invoice No. NCC221883-2022
Initial Fee $ 100.00
Invoice Due Date 6/15/2022
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 5/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634088276
Transaction Number*
NOI Tracking No. 91275
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2022-Valle Crucis School