NCC221477_NOI 88131 Payment Verification_20220414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/13/2022 9:52:01 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/13/2022 9:58:05 AM (Review - NOI 88131 Mission Campus Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/13/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 18, 2022 5:00 PM
4/13/2022 9:52 AM
by Workflow 4/13/2022 9:58:16 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/14/2022 8:39:19 AM (Payment Verification for NCC221477)
F Artem Bayluk
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2022 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2022 5:00 PM
4/13/2022 9:58 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mission Campus Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1477
Certificate of NCC221477
Coverage (COC) No.*
Invoice Date 4/13/2022
Initial Invoice No. NCC221477-2022
Initial Fee $ 100.00
Invoice Due Date 5/13/2022
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 4/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 628230459
Transaction Number*
NOI Tracking No. 88131
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Mission Campus Phase 2