NCC221949_NOI 91773 Payment Verification_20220524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2022 8:24:31 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/23/2022 8:37:07 AM (Review - NOI 91773 Caliber Collision - Leland NC)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 8:24 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM
5/23/2022 8:24 AM
by Workflow 5/23/2022 8:37:12 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/24/2022 1:08:44 PM (Payment Verification for NCC221949)
F Pavilion Development Company
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 1:08 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 4, 2022 5:00 PM
5/23/2022 8:37 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Caliber Collision - Leland NC
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1949
Certificate of
NCC221949
Coverage (COC) No.*
Invoice Date
5/23/2022
Initial Invoice No.
NCC221949-2022
Initial Fee
$ 100.00
Invoice Due Date
6/22/2022
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
5/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
4451
NOI Tracking No.
91773
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Caliber Collision - Leland NC