NCC216992_NOI 75843 Payment Verification_20220111

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/15/2021 11:17:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/16/2021 9:01:30 AM (Review - Construction NOI 75843)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/15/2021 11:18 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 17, 2021 5:00
PM 12/15/2021 11:18 AM
Submit by Selkane, Aziza 1/11/2022 1:49:42 PM (Payment Verification for NCC216992)
F GIENC: Goodwill Industries of Eastern North Carolina, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/11/2022 1:48 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 27, 2022 5:00 PM
12/16/2021 9:01 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Goodwill - Briar Chapel
Lot Numbers
(If listed on the eNOI)
70 - Parcel 22C
NC Reference No.*
NCG01-2021-6992
Certificate of
NCC216992
Coverage (COC) No.*
Invoice Date
12/16/2021
Initial Invoice No.
NCC216992-2021
Initial Fee
$ 100.00
Invoice Due Date
1/15/2022
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
1/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
16957
NOI Tracking No.
75843
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2021-Goodwill - Briar Chapel