NCC221838_NOI 90940 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/11/2022 12:37:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/12/2022 7:08:41 AM (Review - NOI 90940 Amhurst Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/11/2022 12:37 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 16, 2022 5:00 PM
5/11/2022 12:37 PM
by Workflow 5/12/2022 7:08:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 11:12:00 AM (Payment Verification for NCC221838)
F Benjamin Taylor
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 11:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 23, 2022 5:00 PM
5/12/2022 7:08 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Amhurst Subdivision
Lot Numbers
(If listed on the eNOI)
1-39
NC Reference No.*
NCG01-2022-1838
Certificate of
NCC221838
Coverage (COC) No.*
Invoice Date
5/12/2022
Initial Invoice No.
NCC221838-2022
Initial Fee
$ 100.00
Invoice Due Date
6/11/2022
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
5/12/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633267963
Transaction Number*
NOI Tracking No.
90940
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Amhurst Subdivision