NCC221294_NOI 86189 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/1/2022 1:07:25 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/4/2022 8:12:47 AM (Review - NOI 86189 Kimel Lot 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/1/2022 1:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 6, 2022 5:00 PM
4/1/2022 1:07 PM
by Workflow 4/4/2022 8:12:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 8:52:32 AM (Payment Verification for NCC221294)
F Alston Team
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 8:13 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Kimel Lot 1
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1294
Certificate of
NCC221294
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221294-2022
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
4/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
626772984
Transaction Number*
NOI Tracking No.
86189
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-FORSY-2022-Kimel Lot 1