NCC221591_NOI 88839 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/22/2022 8:13:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/22/2022 8:30:40 AM (Review - NOI 88839 41 Moore Commercial Alteration)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/22/2022 8:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 27, 2022 5:00 PM
4/22/2022 8:13 AM
by Workflow 4/22/2022 8:30:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 2:28:07 PM (Payment Verification for NCC221591)
F Dewberry
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 2:27 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 3, 2022 5:00 PM
4/22/2022 8:31 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 41 Moore Commercial Alteration
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1591
Certificate of NCC221591
Coverage (COC) No.*
Invoice Date 4/22/2022
Initial Invoice No. NCC221591-2022
Initial Fee $ 100.00
Invoice Due Date 5/22/2022
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
Check Number* 116354
NOI Tracking No. 88839
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2022-41 Moore Commercial Alteration