NCC221736_NOI 90407 Payment Verification_20220505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 8:42:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 8:45:48 AM (Review - NOI 90407 North Commerce Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 8:43 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 8:43 AM
by Workflow 5/4/2022 8:45:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 9:04:03 AM (Payment Verification for NCC221736)
F Chris Urquhart
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 9:03 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 8:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Commerce Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1736
Certificate of NCC221736
Coverage (COC) No.*
Invoice Date 5/4/2022
Initial Invoice No. NCC221736-2022
Initial Fee $ 100.00
Invoice Due Date 6/3/2022
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 5/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 631984256
Transaction Number*
NOI Tracking No. 90407
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-North Commerce Center