NCC221932_NOI 91641 Payment Verification_20220520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/19/2022 1:44:37 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/20/2022 8:22:19 AM (Review - NOI 91641 Jaggers 1067 Western Blvd.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/19/2022 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2022 5:00 PM
5/19/2022 1:44 PM
by Workflow 5/20/2022 8:22:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/20/2022 10:31:15 AM (Payment Verification for NCC221932)
F Allen Willis
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2022 10:30 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM
5/20/2022 8:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Jaggers 1067 Western Blvd.
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1932
Certificate of NCC221932
Coverage (COC) No.*
Invoice Date 5/20/2022
Initial Invoice No. NCC221932-2022
Initial Fee $ 100.00
Invoice Due Date 6/19/2022
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 5/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 634579675
Transaction Number*
NOI Tracking No. 91641
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-Jaggers 1067 Western Blvd.