NCC221480_NOI 88018 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/12/2022 10:19:28 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/13/2022 12:59:08 PM (Review - NOI 88018 Greeson Lane)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/12/2022 10:24 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/12/2022 10:19 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2022 5:00 PM
4/12/2022 10:19 AM
by Workflow 4/13/2022 12:59:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 9:37:07 AM (Payment Verification for NCC221480)
F LeoTerra Development
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:36 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2022 5:00 PM
4/13/2022 12:59 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Greeson Lane
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1480
Certificate of NCC221480
Coverage (COC) No.*
Invoice Date 4/13/2022
Initial Invoice No. NCC221480-2022
Initial Fee $ 100.00
Invoice Due Date 5/13/2022
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 631856189
Transaction Number*
NOI Tracking No. 88018
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ALAMA-2022-Greeson Lane