NCC221658_NOI 89231 Payment Verification_20220428

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2022 10:43:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/27/2022 10:47:27 AM (Review - NOI 89231 CAROLINA ESTATES)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/27/2022 10:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2022 5:00 PM
4/27/2022 10:44 AM
by Workflow 4/27/2022 10:47:35 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/28/2022 10:27:08 AM (Payment Verification for NCC221658)
F Kevin G Colman
• Selkane, Aziza assigned the task to Selkane, Aziza 4/28/2022 10:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 10:47 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name CAROLINA ESTATES
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1658
Certificate of NCC221658
Coverage (COC) No.*
Invoice Date 4/27/2022
Initial Invoice No. NCC221658-2022
Initial Fee $ 100.00
Invoice Due Date 5/27/2022
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 4/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 630821313
Transaction Number*
NOI Tracking No. 89231
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2022-CAROLINA ESTATES