NCC222056_NOI 93138 Payment Verification_20220603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/31/2022 1:52:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 8:32:58 AM (Review - NOI 93138 Crescent Mills Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/31/2022 1:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2022 5:00 PM
5/31/2022 1:52 PM
by Workflow 6/1/2022 8:33:03 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/3/2022 5:33:29 PM (Payment Verification for NCC222056)
F Raymond Rinker
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2022 5:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM
6/1/2022 8:33 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Crescent Mills Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2056
Certificate of NCC222056
Coverage (COC) No.*
Invoice Date 6/1/2022
Initial Invoice No. NCC222056-2022
Initial Fee $ 100.00
Invoice Due Date 7/1/2022
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 6/3/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 636311183
Transaction Number*
NOI Tracking No. 93138
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Crescent Mills Subdivision