NCC221885_NOI 91294 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 2:54:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/17/2022 12:11:14 AM (Review - NOI 91294 Greenville Loop Trail, Section 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 2:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 2:55 PM
by Workflow 5/17/2022 12:11:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 10:35:14 AM (Payment Verification for NCC221885)
* Dewberry
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 10:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2022 5:00 PM
5/17/2022 12:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Greenville Loop Trail, Section 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1885
Certificate of NCC221885
Coverage (COC) No.*
Invoice Date 5/17/2022
Initial Invoice No. NCC221885-2022
Initial Fee $ 100.00
Invoice Due Date 6/16/2022
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* 116375
NOI Tracking No. 91294
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-Greenville Loop Trail, Section 1