NCC221542_NOI 88548 Payment Verification_20220421

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/19/2022 3:51:54 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/20/2022 8:26:56 AM (Review - NOI 88548 Frank Liske Park Barn)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/19/2022 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 22, 2022 5:00 PM
4/19/2022 3:52 PM
by Workflow 4/20/2022 8:27:09 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/21/2022 10:48:21 AM (Payment Verification for NCC221542)
F Kyle Bilafer
• Selkane, Aziza assigned the task to Selkane, Aziza 4/21/2022 10:41 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 1, 2022 5:00 PM
4/20/2022 8:27 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Frank Liske Park Barn
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1542
Certificate of NCC221542
Coverage (COC) No.*
Invoice Date 4/20/2022
Initial Invoice No. NCC221542-2022
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 629631200
Transaction Number*
NOI Tracking No. 88548
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Frank Liske Park Barn