NCC221879_NOI 91250 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 10:55:00 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/16/2022 11:08:19 PM (Review - NOI 91250 Deerfield Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 10:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 10:55 AM
by Workflow 5/16/2022 11:08:25 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 1:16:36 PM (Payment Verification for NCC221879)
F Jeffrey P Orleans Orleans Conser
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 1:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM
5/16/2022 11:08 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Deerfield Phase 2
Lot Numbers
(If listed on the eNOI)
35,36,37,54,55,56
NC Reference No.*
NCG01-2022-1879
Certificate of
NCC221879
Coverage (COC) No.*
Invoice Date
5/16/2022
Initial Invoice No.
NCC221879-2022
Initial Fee
$ 100.00
Invoice Due Date
6/15/2022
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
634123310
Transaction Number*
NOI Tracking No.
91250
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Deerfield Phase 2