NCC221701_NOI 90151 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/30/2022 9:49:06 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/2/2022 9:23:31 AM (Review - NOI 90151 Retail Multi -Building Site
Development)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/30/2022 9:49 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
4/30/2022 9:49 AM
by Workflow 5/2/2022 9:23:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 1:38:56 PM (Payment Verification for NCC221701)
* Zack Kosofsky
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 1:37 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM
5/2/2022 9:23 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Retail Multi -Building Site Development
Lot Numbers
(If listed on the eNOI)
Lot 1 and Lot 2
NC Reference No.*
NCG01-2022-1701
Certificate of
NCC221701
Coverage (COC) No.*
Invoice Date
5/2/2022
Initial Invoice No.
NCC221701-2022
Initial Fee
$ 100.00
Invoice Due Date
6/1/2022
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
5/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
631584855
Transaction Number*
NOI Tracking No.
90151
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-Retail Multi -Building Site Development