NCC221361_NOI 86263 Payment Verification_20220425

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 8:39:01 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/5/2022 3:37:38 PM (Review - NOI 86263 Secrest Commons - Tract 2)
• EADS\bcbroussard reassigned the task to EADS\pbclark 4/4/2022 9:45 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/4/2022 8:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 8:39 AM
by Workflow 4/5/2022 3:37:43 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/25/2022 10:00:55 AM (Payment Verification for NCC221361)
F Robert
• Selkane, Aziza assigned the task to Selkane, Aziza 4/25/2022 9:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 3:37 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Secrest Commons - Tract 2
Lot Numbers
(If listed on the eNOI)
1-75
NC Reference No.*
NCG01-2022-1361
Certificate of
NCC221361
Coverage (COC) No.*
Invoice Date
4/5/2022
Initial Invoice No.
NCC221361-2022
Initial Fee
$ 100.00
Invoice Due Date
5/5/2022
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
4/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
630069946
Transaction Number*
NOI Tracking No.
86263
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Secrest Commons - Tract 2