NCC221470_NOI 88057 Payment Verification_20220414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/12/2022 1:18:41 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/13/2022 7:42:36 AM (Review - NOI 88057 South Skyland Drive)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/12/2022 1:18 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 15, 2022 5:00 PM.
The priority is: High 4/12/2022 1:18 PM
by Workflow 4/13/2022 7:42:45 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/14/2022 8:05:01 AM (Payment Verification for NCC221470)
F Joshua Collins
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2022 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 25, 2022 5:00 PM. The
priority is: High 4/13/2022 7:42 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
South Skyland Drive
Lot Numbers
(If listed on the eNOI)
1,2,3,4
NC Reference No.*
NCG01-2022-1470
Certificate of
NCC221470
Coverage (COC) No.*
Invoice Date
4/13/2022
Initial Invoice No.
NCC221470-2022
Initial Fee
$ 100.00
Invoice Due Date
5/13/2022
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
4/14/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
628214379
Transaction Number*
NOI Tracking No.
88057
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-South Skyland Drive