NCC221379_NOI 86305 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 11:29:06 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/6/2022 11:57:46 AM (Review - NOI 86305 Davis Creek)
• Broussard, Brooklyn C reassigned the task to Clark, Paul 4/5/2022 6:25 AM
• The task was assigned to EADS\bcbroussard by round robin distribution 4/4/2022 11:29 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM. The
priority is: High 4/4/2022 11:29 AM
by Workflow 4/6/2022 11:57:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 12:08:08 PM (Payment Verification for NCC221379)
F Wesley H Shull
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 12:07 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM. The
priority is: High 4/6/2022 11:58 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Davis Creek
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1379
Certificate of
NCC221379
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221379-2022
Initial Fee
$ 100.00
Invoice Due Date
5/6/2022
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
4/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
627000953
Transaction Number*
NOI Tracking No.
86305
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2021-Davis Creek