NCC220727_NOI 81112 Payment Verification_20220216

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2022 8:42:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/10/2022 8:50:22 AM (Review - NOI 81112 Scot Stor - Pasquotank)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/10/2022 8:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00
PM 2/10/2022 8:42 AM
by Workflow 2/10/2022 8:50:31 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/16/2022 4:00:03 PM (Payment Verification for NCC220727)
F Cluny Ilc
• Selkane, Aziza assigned the task to Selkane, Aziza 2/16/2022 3:59 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 24, 2022 5:00 PM
2/10/2022 8:50 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Scot Stor - Pasquotank
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0727
Certificate of
NCC220727
Coverage (COC) No.*
Invoice Date
2/10/2022
Initial Invoice No.
NCC220727-2022
Initial Fee
$ 100.00
Invoice Due Date
3/12/2022
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
2/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2509
NOI Tracking No.
81112
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PASQU-2022-Scot Stor - Pasquotank