NCC220796_NOI 81573 Payment Verification_20220217

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/16/2022 8:57:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/16/2022 9:03:26 AM (Review - NOI 81573 2017B Water System Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/16/2022 8:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 18, 2022 5:00
PM 2/16/2022 8:58 AM
by Workflow 2/16/2022 9:03:34 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/17/2022 3:15:15 PM (Payment Verification for NCC220796)
F City of Oxford
• Selkane, Aziza assigned the task to Selkane, Aziza 2/17/2022 3:14 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 30, 2022 5:00 PM
2/16/2022 9:03 AM

•
NORTH CAROLINA
Environmental Quallty
Project Name
2017B Water System Improvements
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0796
Certificate of
NCC220796
Coverage (COC) No.*
Invoice Date
2/16/2022
Initial Invoice No.
NCC220796-2022
Initial Fee
$ 100.00
Invoice Due Date
3/18/2022
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
2/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
73856
NOI Tracking No.
81573
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GRANV-2021-2017B Water System Improvements