NCC221377_NOI 86523 Payment Verification_20220407

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/6/2022 9:06:08 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/6/2022 9:23:00 AM (Review - NOI 86523 The Preserve - Lot 261 E)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/6/2022 9:07 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 11, 2022 5:00 PM
4/6/2022 9:07 AM
by Workflow 4/6/2022 9:23:05 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/7/2022 12:10:08 PM (Payment Verification for NCC221377)
* Gephart Building Co
• Selkane, Aziza assigned the task to Selkane, Aziza 4/7/2022 12:08 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 18, 2022 5:00 PM
4/6/2022 9:23 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
The Preserve - Lot 261 E
Lot Numbers
(If listed on the eNOI)
Lot 261 E
NC Reference No.*
NCG01-2022-1377
Certificate of
NCC221377
Coverage (COC) No.*
Invoice Date
4/6/2022
Initial Invoice No.
NCC221377-2022
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
627008944
Transaction Number*
NOI Tracking No.
86523
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-The Preserve - Lot 261 E