NCC221857_NOI 91071 Payment Verification_20220516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/12/2022 4:34:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 7:18:02 AM (Review - NOI 91071 West Edge)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 4:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM
5/12/2022 4:35 PM
by Workflow 5/13/2022 7:18:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 10:19:37 AM (Payment Verification for NCC221857)
F Jack Coupland
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM
5/13/2022 7:18 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
West Edge
Lot Numbers
(If listed on the eNOI)
5220, 5264, 5284, 5422 Robinhood Rd
NC Reference No.*
NCG01-2022-1857
Certificate of
NCC221857
Coverage (COC) No.*
Invoice Date
5/13/2022
Initial Invoice No.
NCC221857-2022
Initial Fee
$ 100.00
Invoice Due Date
6/12/2022
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
5/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633528430
Transaction Number*
NOI Tracking No.
91071
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-West Edge