NCC222063_NOI 93174 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/31/2022 4:43:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 8:57:33 AM (Review - NOI 93174 S. River Road Roadway Construction)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/31/2022 4:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2022 5:00 PM
5/31/2022 4:43 PM
by Workflow 6/1/2022 8:57:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/13/2022 3:38:07 PM (Payment Verification for NCC222063)
F Stillwell Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 3:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM
6/1/2022 8:58 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
S. River Road Roadway Construction
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2063
Certificate of
NCC222063
Coverage (COC) No.*
Invoice Date
6/1/2022
Initial Invoice No.
NCC222063-2022
Initial Fee
$ 100.00
Invoice Due Date
7/1/2022
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
6/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
7306
NOI Tracking No.
93174
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JACKS-2022-S. River Road Roadway Construction