NCC221406_NOI 86655 Payment Verification_20220420

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/7/2022 7:59:45 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2022 2:31:24 PM (Review - NOI 86655 Governors Club — Lot 965)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/7/2022 8:03 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/7/2022 8:00 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 12, 2022 5:00 PM
4/7/2022 8:00 AM
by Workflow 4/7/2022 2:31:36 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/20/2022 10:57:03 AM (Payment Verification for NCC221406)
F Joyce A Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 4/20/2022 10:56 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 2:31 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Governors Club — Lot 965
Lot Numbers
(If listed on the eNOI)
965
NC Reference No.*
NCG01-2022-1406
Certificate of
NCC221406
Coverage (COC) No.*
Invoice Date
4/7/2022
Initial Invoice No.
NCC221406-2022
Initial Fee
$ 100.00
Invoice Due Date
5/7/2022
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
4/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629488579
Transaction Number*
NOI Tracking No.
86655
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Governors Club — Lot 965