NCC221560_NOI 88640 Payment Verification_20220422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2022 1:28:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/21/2022 5:54:18 AM (Review - NOI 88640 Summerhaven East)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/20/2022 1:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2022 5:00 PM
4/20/2022 1:29 PM
by Workflow 4/21/2022 5:54:25 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:26:33 AM (Payment Verification for NCC221560)
F Jessica Meyer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 2, 2022 5:00 PM
4/21/2022 5:54 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Summerhaven East
Lot Numbers
(If listed on the eNOI)
1-78
NC Reference No.*
NCG01-2022-1560
Certificate of
NCC221560
Coverage (COC) No.*
Invoice Date
4/21/2022
Initial Invoice No.
NCC221560-2022
Initial Fee
$ 100.00
Invoice Due Date
5/21/2022
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
4/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629865653
Transaction Number*
NOI Tracking No.
88640
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Summerhaven East