NCC221598_NOI 88904 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2022 11:33:11 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/25/2022 7:03:53 AM (Review - NOI 88904 Charlotte Grace One Christ Church)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/22/2022 11:33 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2022 5:00 PM
4/22/2022 11:33 AM
by Workflow 4/25/2022 7:03:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 9:28:55 AM (Payment Verification for NCC221598)
F Charlotte Grace One Chris Church
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 6, 2022 5:00 PM
4/25/2022 7:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Charlotte Grace One Christ Church
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1598
Certificate of NCC221598
Coverage (COC) No.*
Invoice Date 4/25/2022
Initial Invoice No. NCC221598-2022
Initial Fee $ 100.00
Invoice Due Date 5/25/2022
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 631843234
Transaction Number*
NOI Tracking No. 88904
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2019-Charlotte Grace One Christ Church