NCC220132_NOI 77696 Payment Verification_20220107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2022 8:27:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/6/2022 8:10:02 AM (Review - Construction NOI 77696)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2022 8:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2022 5:00 PM
1/5/2022 8:28 PM
Submit by Selkane, Aziza 1/7/2022 8:33:52 AM (Payment Verification for NCC220132)
P Kerr Lake Stow N Go LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 1/7/2022 8:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 17, 2022 5:00 PM
1 /6/2022 8:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Kerr Lake Stow N Go
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0132
Certificate of
NCC220132
Coverage (COC) No.*
Invoice Date
1/6/2022
Initial Invoice No.
NCC220132-2022
Initial Fee
$ 100.00
Invoice Due Date
2/5/2022
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
1/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
611694186
Transaction Number*
NOI Tracking No.
77696
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-VANCE-2022-Kerr Lake Stow N Go