NCC221508_NOI 88275 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/14/2022 2:32:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/18/2022 10:54:42 AM (Review - NOI 88275 Aberdeen Soccer Park Grading and
Erosion Control)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/14/2022 2:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 19, 2022 5:00 PM.
The priority is: High 4/14/2022 2:33 PM
by Workflow 4/18/2022 10:54:51 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 11:15:55 AM (Payment Verification for NCC221508)
F Paul Sabiston
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 11:14 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 30, 2022 5:00 PM. The
priority is: High 4/18/2022 10:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Aberdeen Soccer Park Grading and Erosion Control
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1508
Certificate of NCC221508
Coverage (COC) No.*
Invoice Date 4/18/2022
Initial Invoice No. NCC221508-2022
Initial Fee $ 100.00
Invoice Due Date 5/18/2022
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 4/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 629513637
Transaction Number*
NOI Tracking No. 88275
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MOORE-2021-Aberdeen Soccer Park Grading and Erosion Control