NCC221650_NOI 89177 Payment Verification_20220427

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/26/2022 2:55:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/27/2022 8:31:04 AM (Review - NOI 89177 Penler - Mt. Holly)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/26/2022 2:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 29, 2022 5:00 PM
4/26/2022 2:56 PM
by Workflow 4/27/2022 8:31:08 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/27/2022 3:42:05 PM (Payment Verification for NCC221650)
F Mt. Holly Owner, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 4/27/2022 3:41 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 8, 2022 5:00 PM
4/27/2022 8:31 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Penler - Mt. Holly
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1650
Certificate of
NCC221650
Coverage (COC) No.*
Invoice Date
4/27/2022
Initial Invoice No.
NCC221650-2022
Initial Fee
$ 100.00
Invoice Due Date
5/27/2022
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
4/27/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1001
NOI Tracking No.
89177
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Penler - Mt. Holly