NCC221311_NOI 86256 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/4/2022 8:03:44 AM (NCG01 NOI Submission)
Approve by EADS\bcbroussard 4/4/2022 9:34:36 AM (Review - NOI 86256 SNYDER TRACT)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/4/2022 8:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 7, 2022 5:00 PM
4/4/2022 8:04 AM
by Workflow 4/4/2022 9:34:46 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 1:42:29 PM (Payment Verification for NCC221311)
F Christopher B. Snyder
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 1:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 9:35 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
SNYDER TRACT
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1311
Certificate of
NCC221311
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221311-2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
685
NOI Tracking No.
86256
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-SNYDER TRACT