NCC221785_NOI 90650 Payment Verification_20220516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/6/2022 3:26:12 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/9/2022 7:46:40 AM (Review - NOI 90650 Chatham Park Section 5.1 Subdivision
North - Phase 5 Lots 306-383)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/6/2022 3:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 11, 2022 5:00 PM
5/6/2022 3:26 PM
by Workflow 5/9/2022 7:46:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 10:16:20 AM (Payment Verification for NCC221785)
* Christopher Raughley
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 10:15 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM
5/9/2022 7:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Chatham Park Section 5.1 Subdivision North - Phase 5 Lots 306-383
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1785
Certificate of NCC221785
Coverage (COC) No.*
Invoice Date 5/9/2022
Initial Invoice No. NCC221785-2022
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 5/16/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 633519852
Transaction Number*
NOI Tracking No. 90650
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chatham Park Section 5.1 Subdivision North - Phase 5 Lots
306-383