NCC220153_NOI 77744 Payment Verification_20220110

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/6/2022 11:50:10 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/7/2022 7:08:20 AM (Review - Construction NOI 77744)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/6/2022 11:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 10, 2022 5:00
PM 1/6/2022 11:50 AM
Submit by Selkane, Aziza 1/10/2022 9:48:14 AM (Payment Verification for NCC220153)
P Stephen W. Nuckolls
• Selkane, Aziza assigned the task to Selkane, Aziza 1/10/2022 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 18, 2022 5:00 PM
1 /7/2022 7:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CCHC - Main Campus
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0153
Certificate of NCC220153
Coverage (COC) No.*
Invoice Date 1/7/2022
Initial Invoice No. NCC220153-2022
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 611869779
Transaction Number*
NOI Tracking No. 77744
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-CCHC - Main Campus