NCC221866_NOI 91124 Payment Verification_20220524

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/13/2022 11:22:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/16/2022 8:54:23 AM (Review - NOI 91124 2019 CWSRF Sanitary Sewer
Project)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/13/2022 11:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2022 5:00 PM
5/13/2022 11:22 AM
by Workflow 5/16/2022 8:54:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/24/2022 2:07:32 PM (Payment Verification for NCC221866)
F Town of Bailey
• Selkane, Aziza assigned the task to Selkane, Aziza 5/24/2022 2:07 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM
5/16/2022 8:54 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
2019 CWSRF Sanitary Sewer Project
Lot Numbers
(If listed on the eNOI)
Varies
NC Reference No.*
NCG01-2022-1866
Certificate of
NCC221866
Coverage (COC) No.*
Invoice Date
5/16/2022
Initial Invoice No.
NCC221866-2022
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
5/24/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
8328
NOI Tracking No.
91124
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NASH-2022-2019 CWSRF Sanitary Sewer Project