NCC221993_NOI 92082 Payment Verification_20220527

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/25/2022 2:32:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/26/2022 6:48:52 AM (Review - NOI 92082 North Charlotte Commerce Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/25/2022 2:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 30, 2022 5:00 PM
5/25/2022 2:32 PM
by Workflow 5/26/2022 6:48:56 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/27/2022 5:47:04 AM (Payment Verification for NCC221993)
F Chad Marshall
• Selkane, Aziza assigned the task to Selkane, Aziza 5/27/2022 5:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 7, 2022 5:00 PM
5/26/2022 6:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Charlotte Commerce Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1993
Certificate of NCC221993
Coverage (COC) No.*
Invoice Date 5/26/2022
Initial Invoice No. NCC221993-2022
Initial Fee $ 100.00
Invoice Due Date 6/25/2022
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 5/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 635486934
Transaction Number*
NOI Tracking No. 92082
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IREDE-2022-North Charlotte Commerce Center