NCC221262_NOI 85292 Payment Verification_20220422

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/29/2022 3:15:25 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/1/2022 10:22:29 AM (Review - NOI 85292 Pearl - Thomasboro Road Project)
• The task was assigned to Clark, Paul B by round robin distribution 3/29/2022 3:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2022 5:00 PM
3/29/2022 3:15 PM
by Workflow 4/1/2022 10:22:41 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/22/2022 8:41:23 AM (Payment Verification for NCC221262)
F Odell Williamson Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 4/22/2022 8:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 13, 2022 5:00 PM
4/1/2022 10:22 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Pearl - Thomasboro Road Project
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1262
Certificate of
NCC221262
Coverage (COC) No.*
Invoice Date
4/1/2022
Initial Invoice No.
NCC221262-2022
Initial Fee
$ 100.00
Invoice Due Date
5/1/2022
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
629876393
Transaction Number*
NOI Tracking No.
85292
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Pearl - Thomasboro Road Project