NCC220869_NOI 82019 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/22/2022 10:19:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/22/2022 10:31:49 AM (Review - NOI 82019 Hendon Tiller Franklin 2.0)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/22/2022 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 24, 2022 5:00
PM 2/22/2022 10:19 AM
by Workflow 2/22/2022 10:31:56 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 11:48:02 AM (Payment Verification for NCC220869)
F J. CharlesHendon Jr.
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 11:46 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 5, 2022 5:00 PM
2/22/2022 10:32 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hendon Tiller Franklin 2.0
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-0869
Certificate of
NCC220869
Coverage (COC) No.*
Invoice Date
2/22/2022
Initial Invoice No.
NCC220869-2022
Initial Fee
$ 100.00
Invoice Due Date
3/24/2022
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
3/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623410858
Transaction Number*
NOI Tracking No.
82019
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MACON-2022-Hendon Tiller Franklin 2.0