NCC221704_NOI 90199 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 9:15:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/2/2022 9:38:40 AM (Review - NOI 90199 Cleary and Grading for Donald G.
Lawrence Tracts)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 9:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 9:16 AM
by Workflow 5/2/2022 9:38:45 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 2:44:58 PM (Payment Verification for NCC221704)
F John Thomas
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 2:44 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM
5/2/2022 9:38 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cleary and Grading for Donald G. Lawrence Tracts
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1704
Certificate of NCC221704
Coverage (COC) No.*
Invoice Date 5/2/2022
Initial Invoice No. NCC221704-2022
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 631592988
Transaction Number*
NOI Tracking No. 90199
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-Cleary and Grading for Donald G. Lawrence Tracts