NCC221627_NOI 89088 Payment Verification_20220427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 8:43:19 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/26/2022 9:00:05 AM (Review - NOI 89088 Twin Lakes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 8:43 AM
by Workflow 4/26/2022 9:00:13 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/27/2022 9:42:18 AM (Payment Verification for NCC221627)
F Sridhar Chagari
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2022 9:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM
4/26/2022 9:00 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Twin Lakes
Lot Numbers
(If listed on the eNOI)
Lot 32
NC Reference No.*
NCG01-2022-1627
Certificate of
NCC221627
Coverage (COC) No.*
Invoice Date
4/26/2022
Initial Invoice No.
NCC221627-2022
Initial Fee
$ 100.00
Invoice Due Date
5/26/2022
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
4/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
630674875
Transaction Number*
NOI Tracking No.
89088
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Twin Lakes