NCC221888_NOI 91306 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 3:52:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/17/2022 12:19:13 AM (Review - NOI 91306 Timberworks)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 3:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 3:53 PM
by Workflow 5/17/2022 12:19:21 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 12:14:05 PM (Payment Verification for NCC221888)
F Kenneth Vilcins
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 28, 2022 5:00 PM
5/17/2022 12:19 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Timberworks
Lot Numbers
(If listed on the eNOI)
CPC-1
NC Reference No.*
NCG01-2022-1888
Certificate of
NCC221888
Coverage (COC) No.*
Invoice Date
5/17/2022
Initial Invoice No.
NCC221888-2022
Initial Fee
$ 100.00
Invoice Due Date
6/16/2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634096151
Transaction Number*
NOI Tracking No.
91306
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-Timberworks