NCC222059_NOI 93151 Payment Verification_20220603

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/31/2022 2:54:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/1/2022 8:46:12 AM (Review - NOI 93151 Jesse Wharton Elementary School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/31/2022 2:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 3, 2022 5:00 PM.
The priority is: High 5/31/2022 2:55 PM
by Workflow 6/1/2022 8:46:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/3/2022 7:03:39 PM (Payment Verification for NCC222059)
F Hugh Creed Associates Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 6/3/2022 7:02 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 13, 2022 5:00 PM. The
priority is: High 6/1/2022 8:46 AM

5 A7
Payment Verification
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Jesse Wharton Elementary School
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-2059
Certificate of
NCC222059
Coverage (COC) No.*
Invoice Date
6/1/2022
Initial Invoice No.
NCC222059-2022
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
636364325
Transaction Number*
NOI Tracking No.
93151
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-GUILF-2022-Jesse Wharton Elementary School