NCC220620_NOI 80472 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/2/2022 8:51:09 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 9:41:39 AM (Review - NOI 80472 Spencer's Woods Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/2/2022 8:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 4, 2022 5:00 PM.
The priority is: High 2/2/2022 8:51 AM
by Workflow 2/2/2022 9:41:49 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/9/2022 10:57:00 AM (Payment Verification for NCC220620)
F Appian Consulting Engineers
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 10:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM. The
priority is: High 2/2/2022 9:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Spencer's Woods Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0620
Certificate of NCC220620
Coverage (COC) No.*
Invoice Date 2/2/2022
Initial Invoice No. NCC220620-2022
Initial Fee $ 100.00
Invoice Due Date 3/4/2022
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 2/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 28240
NOI Tracking No. 80472
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2022-Spencer's Woods Subdivision