NCC220009_NOI 76546 Payment Verification_20220104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/28/2021 6:56:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/3/2022 10:15:20 AM (Review - Construction NOI 76546)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/28/2021 6:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 30, 2021 5:00
PM 12/28/2021 6:57 AM
Submit by Selkane, Aziza 1/4/2022 2:23:55 PM (Payment Verification for NCC220009)
P Ryan Foster
• Selkane, Aziza assigned the task to Selkane, Aziza 1/4/2022 2:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 14, 2022 5:00 PM
1 /3/2022 10:15 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Busee Phase 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-0009
Certificate of
NCC220009
Coverage (COC) No.*
Invoice Date
1/3/2022
Initial Invoice No.
NCC220009-2022
Initial Fee
$ 100.00
Invoice Due Date
2/2/2022
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
1/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
611111296
Transaction Number*
NOI Tracking No.
76546
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-Busee Phase 1