NCC221719_NOI 90301 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 4:43:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 8:18:02 AM (Review - NOI 90301 Sherwood Subdivision Erosion
Control)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 4:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 4:44 PM
by Workflow 5/3/2022 8:18:09 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 9:22:14 AM (Payment Verification for NCC221719)
F South Oak Partners
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 8:18 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Sherwood Subdivision Erosion Control
Lot Numbers
(If listed on the eNOI)
Lots 46- 61
NC Reference No.*
NCG01-2022-1719
Certificate of
NCC221719
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221719-2022
Initial Fee
$ 100.00
Invoice Due Date
6/2/2022
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
5/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
63180465
Transaction Number*
NOI Tracking No.
90301
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Sherwood Subdivision Erosion Control