NCC221773_NOI 90547 Payment Verification_20220509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 2:14:33 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/6/2022 7:13:48 AM (Review - NOI 90547 Sandy Bay)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 2:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM
5/5/2022 2:15 PM
by Workflow 5/6/2022 7:13:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/9/2022 9:01:58 AM (Payment Verification for NCC221773)
F Darrell Wiard
• Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2022 5:00 PM
5/6/2022 7:14 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Sandy Bay
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1773
Certificate of
NCC221773
Coverage (COC) No.*
Invoice Date
5/6/2022
Initial Invoice No.
NCC221773-2022
Initial Fee
$ 100.00
Invoice Due Date
6/5/2022
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
5/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
632372290
Transaction Number*
NOI Tracking No.
90547
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-PAMLI-2022-Sandy Bay