NCC221976_NOI 91947 Payment Verification_20220526

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2022 12:15:02 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/25/2022 7:19:23 AM (Review - NOI 91947 Tyler Garden at Tryon Phase 12 & 14
Lots: 1-44)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/24/2022 12:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2022 5:00 PM
5/24/2022 12:15 PM
by Workflow 5/25/2022 7:19:30 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/26/2022 9:29:32 AM (Payment Verification for NCC221976)
F Jason Morrow
• Selkane, Aziza assigned the task to Selkane, Aziza 5/26/2022 9:29 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM
5/25/2022 7:19 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Tyler Garden at Tryon Phase 12 & 14 Lots: 1-44
Lot Numbers
(If listed on the eNOI)
1-44
NC Reference No.*
NCG01-2022-1976
Certificate of
NCC221976
Coverage (COC) No.*
Invoice Date
5/25/2022
Initial Invoice No.
NCC221976-2022
Initial Fee
$ 100.00
Invoice Due Date
6/24/2022
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
5/26/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635337662
Transaction Number*
NOI Tracking No.
91947
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Tyler Garden at Tryon Phase 12 & 14 Lots: 1-44