NCC220169_NOI 77794 Payment Verification_20220110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/7/2022 8:50:49 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/7/2022 9:02:18 AM (Review - Construction NOI 77794)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/7/2022 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 11, 2022 5:00
PM 1/7/2022 8:51 AM
Submit by Selkane, Aziza 1/10/2022 9:46:42 AM (Payment Verification for NCC220169)
P Eric Sherman
• Selkane, Aziza assigned the task to Selkane, Aziza 1/10/2022 9:45 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2022 5:00 PM
1/7/2022 9:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 15 Alpine Creek
Lot Numbers
(If listed on the eNOI)
15
NC Reference No.*
NCG01-2022-0169
Certificate of
NCC220169
Coverage (COC) No.*
Invoice Date
1/7/2022
Initial Invoice No.
NCC220169-2022
Initial Fee
$ 100.00
Invoice Due Date
2/6/2022
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
1/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
611865460
Transaction Number*
NOI Tracking No.
77794
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 15 Alpine Creek