NCC221693_NOI 90073 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/29/2022 12:41:19 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/2/2022 8:02:31 AM (Review - NOI 90073 Bridle Pointe Lot 5)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/29/2022 12:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 4, 2022 5:00 PM
4/29/2022 12:41 PM
by Workflow 5/2/2022 8:02:44 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 3:58:01 PM (Payment Verification for NCC221693)
F Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 3:57 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM
5/2/2022 8:02 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bridle Pointe Lot 5
Lot Numbers
(If listed on the eNOI)
5
NC Reference No.*
NCG01-2022-1693
Certificate of
NCC221693
Coverage (COC) No.*
Invoice Date
5/2/2022
Initial Invoice No.
NCC221693-2022
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
631642996
Transaction Number*
NOI Tracking No.
90073
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Bridle Pointe Lot 5