NCC220921_NOI 82386 Payment Verification_20220301

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/25/2022 10:20:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/25/2022 11:04:04 AM (Review - NOI 82386 Blackstone Bay Units 1001-1008,
1019-1035)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/25/2022 10:20 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2022 5:00 PM
2/25/2022 10:20 AM
by Workflow 2/25/2022 11:04:13 AM (Workflow Start Event)
Submit by EADS\aselkane 3/1/2022 10:43:50 AM (Payment Verification for NCC220921)
* George Carroll
• EADS\aselkane assigned the task to EADS\aselkane 3/1/2022 10:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 8, 2022 5:00 PM
2/25/2022 11:04 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Blackstone Bay Units 1001-1008, 1019-1035
Lot Numbers
(If listed on the eNOI)
1-37 (1001-1008) and 84-164 (1019-1035)
NC Reference No.*
NCG01-2022-0921
Certificate of
NCC220921
Coverage (COC) No.*
Invoice Date
2/25/2022
Initial Invoice No.
NCC220921-2022
Initial Fee
$ 100.00
Invoice Due Date
3/27/2022
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
3/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
620532734
Transaction Number*
NOI Tracking No.
82386
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CATAW-2022-Blackstone Bay Units 1001-1008, 1019-1035