NCC221706_NOI 90203 Payment Verification_20220506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 9:50:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/2/2022 9:55:50 AM (Review - NOI 90203 Lot 7 Chatham Park)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 9:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 9:51 AM
by Workflow 5/2/2022 9:55:56 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/6/2022 12:13:17 PM (Payment Verification for NCC221706)
F Wes Carroll
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 12:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 13, 2022 5:00 PM
5/2/2022 9:56 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 7 Chatham Park
Lot Numbers
(If listed on the eNOI)
Lot 7
NC Reference No.*
NCG01-2022-1706
Certificate of
NCC221706
Coverage (COC) No.*
Invoice Date
5/2/2022
Initial Invoice No.
NCC221706-2022
Initial Fee
$ 100.00
Invoice Due Date
6/1/2022
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
5/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632271724
Transaction Number*
NOI Tracking No.
90203
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Lot 7 Chatham Park