NCC221549_NOI 88589 Payment Verification_20220421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/20/2022 9:12:37 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/20/2022 9:16:34 AM (Review - NOI 88589 Lots @ Shelton Land)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/20/2022 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 25, 2022 5:00 PM
4/20/2022 9:13 AM
by Workflow 4/20/2022 9:16:44 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/21/2022 10:35:50 AM (Payment Verification for NCC221549)
F Logan Riddle
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2022 10:35 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2022 5:00 PM
4/20/2022 9:16 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lots @ Shelton Land
Lot Numbers
(If listed on the eNOI)
1,2
NC Reference No.*
NCG01-2022-1549
Certificate of
NCC221549
Coverage (COC) No.*
Invoice Date
4/20/2022
Initial Invoice No.
NCC221549-2022
Initial Fee
$ 100.00
Invoice Due Date
5/20/2022
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
4/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
629624447
Transaction Number*
NOI Tracking No.
88589
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-1-ots @ Shelton Land