NCC220616_NOI 80454 Payment Verification_20220209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/1/2022 6:02:32 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/2/2022 9:30:12 AM (Review - NOI 80454 Partridge Village)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/1/2022 6:03 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2022 5:00
PM 2/1/2022 6:03 PM
by Workflow 2/2/2022 9:30:22 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/9/2022 10:25:33 AM (Payment Verification for NCC220616)
F The Spaulding Group, PA
• Selkane, Aziza assigned the task to Selkane, Aziza 2/9/2022 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 16, 2022 5:00 PM
2/2/2022 9:30 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Partridge Village
Lot Numbers
(If listed on the eNOI)
1-228
NC Reference No.*
NCG01-2022-0616
Certificate of
NCC220616
Coverage (COC) No.*
Invoice Date
2/2/2022
Initial Invoice No.
NCC220616-2022
Initial Fee
$ 100.00
Invoice Due Date
3/4/2022
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
2/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1132
NOI Tracking No.
80454
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Partridge Village