NCC222145_NOI 93757 Payment Verification_20220613

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/8/2022 9:11:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/8/2022 9:18:12 AM (Review - NOI 93757 NC Park 40177 Building 4)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/8/2022 9:12 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 13, 2022 5:00 PM
6/8/2022 9:12 AM
by Workflow 6/8/2022 9:18:28 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/13/2022 3:39:56 PM (Payment Verification for NCC222145)
P NP BGO NC Park Statesville. LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 6/13/2022 3:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 20, 2022 5:00 PM
6/8/2022 9:18 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
NC Park 40177 Building 4
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-2145
Certificate of
NCC222145
Coverage (COC) No.*
Invoice Date
6/8/2022
Initial Invoice No.
NCC222145-2022
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
6/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
10002
NOI Tracking No.
93757
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-IREDE-2022-NC Park 40177 Building 4