NCC221285_NOI 85298 Payment Verification_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/29/2022 3:40:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/4/2022 7:06:13 AM (Review - NOI 85298 Grove 98 - SE)
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 4/1/2022 12:00 PM
• The task was assigned to Morman, Alaina by round robin distribution 3/29/2022 3:40 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2022 5:00 PM
3/29/2022 3:40 PM
by Workflow 4/4/2022 7:06:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 3:14:25 PM (Payment Verification for NCC221285)
F Brian Ketchem
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 3:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 7:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Grove 98 - SE
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1285
Certificate of NCC221285
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221285-2022
Initial Fee $ 100.00
Invoice Due Date 5/4/2022
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 4/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626563040
Transaction Number*
NOI Tracking No. 85298
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID N CC-WAKE-2022-G rove 98 - SE