NCC221624_NOI 89077 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 7:54:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/26/2022 8:35:55 AM (Review - NOI 89077 Edwards Lot Clearing)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 7:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 7:54 AM
by Workflow 4/26/2022 8:36:03 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 12:18:14 PM (Payment Verification for NCC221624)
F E. Scott Edwards & Andrea H. Edwards
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 12:17 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 7, 2022 5:00 PM
4/26/2022 8:36 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Edwards Lot Clearing
Lot Numbers
(If listed on the eNOI)
LT 20 Golf Course
NC Reference No.*
NCG01-2022-1624
Certificate of
NCC221624
Coverage (COC) No.*
Invoice Date
4/26/2022
Initial Invoice No.
NCC221624-2022
Initial Fee
$ 100.00
Invoice Due Date
5/26/2022
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
Check Number*
5877
NOI Tracking No.
89077
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2022-Edwards Lot Clearing