NCC220845_NOI 81900 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/21/2022 8:55:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/21/2022 9:00:59 AM (Review - NOI 81900 Peyton Place Apartments)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/21/2022 8:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 23, 2022 5:00
PM 2/21/2022 8:55 AM
by Workflow 2/21/2022 9:01:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 12:52:18 PM (Payment Verification for NCC220845)
F Dennis H Euliss
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 12:51 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 4, 2022 5:00 PM
2/21/2022 9:01 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Peyton Place Apartments
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0845
Certificate of NCC220845
Coverage (COC) No.*
Invoice Date 2/21/2022
Initial Invoice No. NCC220845-2022
Initial Fee $ 100.00
Invoice Due Date 3/23/2022
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 3/15/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623099778
Transaction Number*
NOI Tracking No. 81900
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2022-Peyton Place Apartments