NCC222038_NOI 92343 Payment Verification_20220614

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2022 1:53:04 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/31/2022 6:44:45 AM (Review - NOI 92343 sutton subdivision phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 1:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM
5/27/2022 1:53 PM
by Workflow 5/31/2022 6:44:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/14/2022 2:25:41 PM (Payment Verification for NCC222038)
F The Spaulding Group, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 6/14/2022 2:25 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 12, 2022 5:00 PM
5/31/2022 6:45 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
sutton subdivision phase 2
Lot Numbers
(If listed on the eNOI)
4-16
NC Reference No.*
NCG01-2022-2038
Certificate of
NCC222038
Coverage (COC) No.*
Invoice Date
5/31/2022
Initial Invoice No.
NCC222038-2022
Initial Fee
$ 100.00
Invoice Due Date
6/30/2022
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
6/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1259
NOI Tracking No.
92343
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-sutton subdivision phase 2