NCC221982_NOI 92001 Payment Verification_20220531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/24/2022 4:56:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/25/2022 8:14:10 AM (Review - NOI 92001 Habitat Restore)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/24/2022 4:57 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 27, 2022 5:00 PM
5/24/2022 4:57 PM
by Workflow 5/25/2022 8:14:19 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/31/2022 5:12:34 PM (Payment Verification for NCC221982)
F Piedmont Companies, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 5/31/2022 5:12 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 6, 2022 5:00 PM
5/25/2022 8:14 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Habitat Restore
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1982
Certificate of
NCC221982
Coverage (COC) No.*
Invoice Date
5/25/2022
Initial Invoice No.
NCC221982-2022
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
5/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
48112
NOI Tracking No.
92001
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-Habitat Restore