NCC216947_NOI 75675 Payment Verification_20211216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2021 9:43:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/14/2021 9:50:52 AM (Review - Construction NOI 75675)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 9:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00
PM 12/14/2021 9:43 AM
Submit by Selkane, Aziza 12/16/2021 10:33:02 AM (Payment Verification for NCC216947)
F Thomas Nelson
• Selkane, Aziza assigned the task to Selkane, Aziza 12/16/2021 10:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2022 5:00 PM
12/14/2021 9:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
T J Auto Site Plan
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-6947
Certificate of
NCC216947
Coverage (COC) No.*
Invoice Date
12/14/2021
Initial Invoice No.
NCC216947-2021
Initial Fee
$ 100.00
Invoice Due Date
1/13/2022
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
12/16/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
608147156
Transaction Number*
NOI Tracking No.
75675
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2021-T J Auto Site Plan