NCC221707_NOI 90204 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 9:54:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/2/2022 9:57:13 AM (Review - NOI 90204 Lot 3 Chatham Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 9:55 AM
by Workflow 5/2/2022 9:57:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 2:43:39 PM (Payment Verification for NCC221707)
F Wes Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 2:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM
5/2/2022 9:57 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 3 Chatham Park
Lot Numbers
(If listed on the eNOI)
Lot 3
NC Reference No.*
NCG01-2022-1707
Certificate of
NCC221707
Coverage (COC) No.*
Invoice Date
5/2/2022
Initial Invoice No.
NCC221707-2022
Initial Fee
$ 100.00
Invoice Due Date
6/1/2022
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
5/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
631590968
Transaction Number*
NOI Tracking No.
90204
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 3 Chatham Park