NCC222109_NOI 93493 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2022 6:56:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/6/2022 7:11:27 AM (Review - NOI 93493 Mason Oaks Parcel 3)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/6/2022 6:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2022 5:00 PM
6/6/2022 6:57 AM
by Workflow 6/6/2022 7:11:33 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/13/2022 2:25:27 PM (Payment Verification for NCC222109)
F GreeenPointe LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 2:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 18, 2022 5:00 PM
6/6/2022 7:11 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Mason Oaks Parcel 3
Lot Numbers
(If listed on the eNOI)
1-21
NC Reference No.*
NCG01-2022-2109
Certificate of
NCC222109
Coverage (COC) No.*
Invoice Date
6/6/2022
Initial Invoice No.
NCC222109-2022
Initial Fee
$ 100.00
Invoice Due Date
7/6/2022
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
6/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2824
NOI Tracking No.
93493
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Mason Oaks Parcel 3