NCC221499_NOI 88226 Payment Verification_20220418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/14/2022 10:09:25 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/14/2022 10:17:08 AM (Review - NOI 88226 Brooks Cove)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/14/2022 10:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2022 5:00 PM
4/14/2022 10:09 AM
by Workflow 4/14/2022 10:17:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 10:31:22 AM (Payment Verification for NCC221499)
F Michael Cain
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 26, 2022 5:00 PM
4/14/2022 10:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Brooks Cove
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1499
Certificate of
NCC221499
Coverage (COC) No.*
Invoice Date
4/14/2022
Initial Invoice No.
NCC221499-2022
Initial Fee
$ 100.00
Invoice Due Date
5/14/2022
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
4/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
628442292
Transaction Number*
NOI Tracking No.
88226
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BUNCO-2022-Brooks Cove