NCC222035_NOI 92319 Payment Verification_20220601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2022 11:54:33 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/31/2022 6:33:31 AM (Review - NOI 92319 Hall Development)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 11:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM
5/27/2022 11:54 AM
by Workflow 5/31/2022 6:33:37 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/1/2022 11:50:56 AM (Payment Verification for NCC222035)
F Beer N Trees LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2022 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 12, 2022 5:00 PM
5/31/2022 6:33 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Hall Development
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-2035
Certificate of
NCC222035
Coverage (COC) No.*
Invoice Date
5/31/2022
Initial Invoice No.
NCC222035-2022
Initial Fee
$ 100.00
Invoice Due Date
6/30/2022
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
6/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
636135412
Transaction Number*
NOI Tracking No.
92319
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Hall Development