NCC222144_NOI 93748 Payment Verification_20220609

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 7:40:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2022 7:55:01 AM (Review - NOI 93748 Shopton Road West Residential)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 7:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 7:41 AM
by Workflow 6/8/2022 7:55:10 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/9/2022 3:57:15 PM (Payment Verification for NCC222144)
* Cody Simoneaux
• Selkane, Aziza assigned the task to Selkane, Aziza 6/9/2022 3:56 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2022 5:00 PM
6/8/2022 7:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Shopton Road West Residential
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2144
Certificate of NCC222144
Coverage (COC) No.*
Invoice Date 6/8/2022
Initial Invoice No. NCC222144-2022
Initial Fee $ 100.00
Invoice Due Date 7/8/2022
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 6/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 637446519
Transaction Number*
NOI Tracking No. 93748
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Shopton Road West Residential