NCC221430_NOI 86866 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/11/2022 9:56:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/11/2022 10:16:03 AM (Review - NOI 86866 City of Wilson PH 2 Greenway
Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/11/2022 9:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 14, 2022 5:00 PM
4/11/2022 9:56 AM
by Workflow 4/11/2022 10:16:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 3:20:11 PM (Payment Verification for NCC221430)
F W T Bass
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 3:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 23, 2022 5:00 PM
4/11/2022 10:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name City of Wilson PH 2 Greenway Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1430
Certificate of NCC221430
Coverage (COC) No.*
Invoice Date 4/11/2022
Initial Invoice No. NCC221430-2022
Initial Fee $ 100.00
Invoice Due Date 5/11/2022
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 631608026
Transaction Number*
NOI Tracking No. 86866
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILSO-2022-City of Wilson PH 2 Greenway Improvements