NCC221947_NOI 91747 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/20/2022 3:04:51 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/23/2022 7:49:34 AM (Review - NOI 91747 Providence Boulevard Road
Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/20/2022 3:05 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 25, 2022 5:00 PM
5/20/2022 3:05 PM
by Workflow 5/23/2022 7:49:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 10:39:05 AM (Payment Verification for NCC221947)
F Eastfield Associates, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 10:38 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM
5/23/2022 7:49 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Providence Boulevard Road Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1947
Certificate of NCC221947
Coverage (COC) No.*
Invoice Date 5/23/2022
Initial Invoice No. NCC221947-2022
Initial Fee $ 100.00
Invoice Due Date 6/22/2022
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 5/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 10731
NOI Tracking No. 91747
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Providence Boulevard Road Improvements