NCC221594_NOI 88855 Payment Verification_20220425

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2022 9:39:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/22/2022 9:49:04 AM (Review - NOI 88855 Lebanon Hill Townhouses)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/22/2022 9:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2022 5:00 PM
4/22/2022 9:40 AM
by Workflow 4/22/2022 9:49:26 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/25/2022 2:45:31 PM (Payment Verification for NCC221594)
* Bray Properties
• Selkane, Aziza assigned the task to Selkane, Aziza 4/25/2022 2:44 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2022 5:00 PM
4/22/2022 9:49 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Lebanon Hill Townhouses
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1594
Certificate of
NCC221594
Coverage (COC) No.*
Invoice Date
4/22/2022
Initial Invoice No.
NCC221594-2022
Initial Fee
$ 100.00
Invoice Due Date
5/22/2022
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
Check Number*
5648
NOI Tracking No.
88855
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-SURRY-2022-Lebanon Hill Townhouses