NCC220739_NOI 81200 Payment Verification_20220215

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/10/2022 3:14:49 PM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 2/11/2022 6:26:58 AM (Review - NOI 81200 Family Acres)
• The task was assigned to EADS\bcbroussard by round robin distribution 2/10/2022 3:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 14, 2022 5:00
PM 2/10/2022 3:15 PM
by Workflow 2/11/2022 6:27:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 2/15/2022 10:19:29 AM (Payment Verification for NCC220739)
F Christie L Chadwick
• Selkane, Aziza assigned the task to Selkane, Aziza 2/15/2022 10:18 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 25, 2022 5:00 PM
2/11/2022 6:27 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Family Acres
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0739
Certificate of
NCC220739
Coverage (COC) No.*
Invoice Date
2/11/2022
Initial Invoice No.
NCC220739-2022
Initial Fee
$ 100.00
Invoice Due Date
3/13/2022
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
2/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
698
NOI Tracking No.
81200
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2022-Family Acres