NCC221834_NOI 90916 Payment Verification_20220513

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 10:38:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/11/2022 10:44:42 AM (Review - NOI 90916 Senior Center East)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 10:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM
5/11/2022 10:39 AM
by Workflow 5/11/2022 10:44:53 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/13/2022 9:27:20 AM (Payment Verification for NCC221834)
F Wanda Highsmith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/13/2022 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 22, 2022 5:00 PM
5/11/2022 10:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Senior Center East
Lot Numbers (If listed on the eNOI)
25-26 / 23-24 / 21-22 / 20 / 13-16 / 9-12 / 1-2 / 62-63 / 60-61 / 58-59 / 49-57 / 47-48 /
45-46 / 43-44 / 39-42 / 37-38 / 35-36
NC Reference No.* NCG01-2022-1834
Certificate of
NCC221834
Coverage (COC) No.*
Invoice Date
5/11/2022
Initial Invoice No.
NCC221834-2022
Initial Fee
$ 100.00
Invoice Due Date
6/10/2022
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 5/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633274270
Transaction Number*
NOI Tracking No. 90916
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-CUMBE-2022-Senior Center East