NCC216944_NOI 75667 Payment Verification_20211228

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/14/2021 8:56:59 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/14/2021 9:14:09 AM (Review - Construction NOI 75667)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/14/2021 8:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2021 5:00
PM 12/14/2021 8:57 AM
Submit by Selkane, Aziza 12/28/2021 10:21:44 AM (Payment Verification for NCC216944)
F Caleb Moore
• Selkane, Aziza assigned the task to Selkane, Aziza 12/28/2021 10:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2022 5:00 PM
12/14/2021 9:14 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Macy Grove
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-6944
Certificate of
NCC216944
Coverage (COC) No.*
Invoice Date
12/14/2021
Initial Invoice No.
NCC216944-2021
Initial Fee
$ 100.00
Invoice Due Date
1/13/2022
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
12/28/2021
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
609391241
Transaction Number*
NOI Tracking No.
75667
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2021-Macy Grove