NCC221664_NOI 89278 Payment Verification_20220429

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/27/2022 4:16:27 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/28/2022 6:51:00 AM (Review - NOI 89278 Rowland's Grant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/27/2022 4:16 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 2, 2022 5:00 PM
4/27/2022 4:16 PM
by Workflow 4/28/2022 6:51:07 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/29/2022 10:25:27 AM (Payment Verification for NCC221664)
F Raymond Rinker
• Selkane, Aziza assigned the task to Selkane, Aziza 4/29/2022 10:24 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 9, 2022 5:00 PM
4/28/2022 6:51 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Rowland's Grant
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1664
Certificate of NCC221664
Coverage (COC) No.*
Invoice Date 4/28/2022
Initial Invoice No. NCC221664-2022
Initial Fee $ 100.00
Invoice Due Date 5/28/2022
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 4/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 630950729
Transaction Number*
NOI Tracking No. 89278
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Rowland's Grant