NCC221290_NOI 86057 Payment Verification_20220405

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/31/2022 1:12:23 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/4/2022 7:41:48 AM (Review - NOI 86057 Chapel Ridge - Lot 229)
• Morman, Alaina reassigned the task to Broussard, Brooklyn C 4/1/2022 9:58 AM
F Thank you :)
• The task was assigned to Morman, Alaina by round robin distribution 3/31/2022 1:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 5, 2022 5:00 PM
3/31/2022 1:12 PM
by Workflow 4/4/2022 7:41:55 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 11:02:14 AM (Payment Verification for NCC221290)
F Parker Stone
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 11:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 7:42 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Chapel Ridge - Lot 229
Lot Numbers
(If listed on the eNOI)
229
NC Reference No.*
NCG01-2022-1290
Certificate of
NCC221290
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221290-2022
Initial Fee
$ 100.00
Invoice Due Date
5/4/2022
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
4/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626539660
Transaction Number*
NOI Tracking No.
86057
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Chapel Ridge - Lot 229