NCC221782_NOI 90618 Payment Verification_20220510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2022 1:08:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/9/2022 7:16:34 AM (Review - NOI 90618 Davidson Pond)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/6/2022 1:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2022 5:00 PM
5/6/2022 1:09 PM
by Workflow 5/9/2022 7:16:42 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/10/2022 12:25:00 PM (Payment Verification for NCC221782)
F Lester Daniel De Leon
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2022 12:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM
5/9/2022 7:16 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Davidson Pond
Lot Numbers
(If listed on the eNOI)
20
NC Reference No.*
NCG01-2022-1782
Certificate of
NCC221782
Coverage (COC) No.*
Invoice Date
5/9/2022
Initial Invoice No.
NCC221782-2022
Initial Fee
$ 100.00
Invoice Due Date
6/8/2022
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
5/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632779785
Transaction Number*
NOI Tracking No.
90618
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-IRED E-2022-Davidson Pond