NCC221849_NOI 91019 Payment Verification_20220516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/12/2022 10:57:47 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 6:36:55 AM (Review - NOI 91019 Lexington Avenue)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/12/2022 10:58 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 17, 2022 5:00 PM.
The priority is: High 5/12/2022 10:58 AM
by Workflow 5/13/2022 6:37:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 9:30:08 AM (Payment Verification for NCC221849)
F LeoTerra Development
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 9:29 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM. The
priority is: High 5/13/2022 6:37 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lexington Avenue
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1849
Certificate of NCC221849
Coverage (COC) No.*
Invoice Date 5/13/2022
Initial Invoice No. NCC221849-2022
Initial Fee $ 100.00
Invoice Due Date 6/12/2022
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 5/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633549486
Transaction Number*
NOI Tracking No. 91019
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Lexington Avenue