NCC221818_NOI 90809 Payment Verification_20220601

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/10/2022 9:26:45 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/10/2022 9:33:50 AM (Review - NOI 90809 Petco)
F
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/10/2022 9:27 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 13, 2022 5:00 PM
5/10/2022 9:27 AM
by Workflow 5/10/2022 9:33:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/1/2022 1:14:25 PM (Payment Verification for NCC221818)
F Gabriel Martinez
• Selkane, Aziza assigned the task to Selkane, Aziza 6/1/2022 1:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2022 5:00 PM
5/10/2022 9:34 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Petco
Lot Numbers
(If listed on the eNOI)
Unplatted parcel - Plat pending
NC Reference No.*
NCG01-2022-1818
Certificate of
NCC221818
Coverage (COC) No.*
Invoice Date
5/10/2022
Initial Invoice No.
NCC221818-2022
Initial Fee
$ 100.00
Invoice Due Date
6/9/2022
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
636043230
Transaction Number*
NOI Tracking No.
90809
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-VANCE-2022-Petco