NCC221929_NOI 91615 Payment Verification_20220523

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/19/2022 10:29:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/20/2022 7:46:01 AM (Review - NOI 91615 Concrete Supply Co., L.L.C. Site
Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/19/2022 10:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2022 5:00 PM
5/19/2022 10:29 AM
by Workflow 5/20/2022 7:46:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/23/2022 8:40:26 AM (Payment Verification for NCC221929)
F Jennifer Smith
• Selkane, Aziza assigned the task to Selkane, Aziza 5/23/2022 8:39 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM
5/20/2022 7:46 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Concrete Supply Co., L.L.C. Site Plan
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1929
Certificate of
NCC221929
Coverage (COC) No.*
Invoice Date
5/20/2022
Initial Invoice No.
NCC221929-2022
Initial Fee
$ 100.00
Invoice Due Date
6/19/2022
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
5/23/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634580638
Transaction Number*
NOI Tracking No.
91615
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Concrete Supply Co., L.L.C. Site Plan