NCC217149_NOI 76467 Payment Verification_20211230

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/22/2021 3:28:03 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 12/29/2021 10:03:29 AM (Review - Construction NOI 76467)
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 12/28/2021 3:18 PM
* I am reassigning these eNOls marked "express" to you first.
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/22/2021 3:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 24, 2021 5:00
PM. The priority is: High 12/22/2021 3:28 PM
Submit by Selkane, Aziza 12/30/2021 10:18:46 AM (Payment Verification for NCC217149)
0 Joseph Procopio
• Selkane, Aziza assigned the task to Selkane, Aziza 12/30/2021 10:17 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2022 5:00 PM.
The priority is: High 12/29/2021 10:03 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Montgomery Road Subdivision
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2021-7149
Certificate of
NCC217149
Coverage (COC) No.*
Invoice Date
12/29/2021
Initial Invoice No.
NCC217149-2021
Initial Fee
$ 100.00
Invoice Due Date
1/28/2022
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
12/30/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
610283671
Transaction Number*
NOI Tracking No.
76467
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-WARRE-2022-Montgomery Road Subdivision