NCC221532_NOI 88461 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/19/2022 8:55:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/19/2022 10:07:51 AM (Review - NOI 88461 Waterstone)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/19/2022 8:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2022 5:00 PM
4/19/2022 8:56 AM
by Workflow 4/19/2022 10:07:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 10:28:38 AM (Payment Verification for NCC221532)
F Miles Wright
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 10:27 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 31, 2022 5:00 PM
4/19/2022 10:08 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Waterstone
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1532
Certificate of
NCC221532
Coverage (COC) No.*
Invoice Date
4/19/2022
Initial Invoice No.
NCC221532-2022
Initial Fee
$ 100.00
Invoice Due Date
5/19/2022
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
4/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
629431905
Transaction Number*
NOI Tracking No.
88461
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2022-Waterstone