NCC221783_NOI 90622 Payment Verification_20220510

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2022 1:16:56 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/9/2022 7:20:02 AM (Review - NOI 90622 Powell Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/6/2022 1:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2022 5:00 PM
5/6/2022 1:17 PM
by Workflow 5/9/2022 7:20:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/10/2022 1:31:18 PM (Payment Verification for NCC221783)
F Linwood Jackson
• Selkane, Aziza assigned the task to Selkane, Aziza 5/10/2022 1:30 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM
5/9/2022 7:20 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Powell Subdivision
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-1783
Certificate of NCC221783
Coverage (COC) No.*
Invoice Date 5/9/2022
Initial Invoice No. NCC221783-2022
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 632835082
Transaction Number*
NOI Tracking No. 90622
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HARNE-2022-Powell Subdivision