NCC221737_NOI 90410 Payment Verification_20220505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 9:01:29 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/4/2022 9:05:25 AM (Review - NOI 90410 Bailey Mills Townhomes)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 9:02 AM
by Workflow 5/4/2022 9:05:36 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 9:16:04 AM (Payment Verification for NCC221737)
F Jeanette McKenzie
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 9:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 15, 2022 5:00 PM
5/4/2022 9:05 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Bailey Mills Townhomes
Lot Numbers
(If listed on the eNOI)
Lots 1 - 92 (Bldgs 1001 - 1015)
NC Reference No.*
NCG01-2022-1737
Certificate of
NCC221737
Coverage (COC) No.*
Invoice Date
5/4/2022
Initial Invoice No.
NCC221737-2022
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
631992485
Transaction Number*
NOI Tracking No.
90410
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Bailey Mills Townhomes