NCC221836_NOI 90924 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 11:36:12 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/12/2022 6:52:19 AM (Review - NOI 90924 550 Benny Ross Rd. Drain Pipe
Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 11:36 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM
5/11/2022 11:36 AM
by Workflow 5/12/2022 6:52:27 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 6:33:35 AM (Payment Verification for NCC221836)
F The Site Group, PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 6:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2022 5:00 PM
5/12/2022 6:52 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
550 Benny Ross Rd. Drain Pipe Project
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1836
Certificate of
NCC221836
Coverage (COC) No.*
Invoice Date
5/12/2022
Initial Invoice No.
NCC221836-2022
Initial Fee
$ 100.00
Invoice Due Date
6/11/2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4089
NOI Tracking No.
90924
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-DURHA-2022-550 Benny Ross Rd. Drain Pipe Project