NCC221679_NOI 89953 Payment Verification_20220501

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2022 1:09:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 8:41:46 AM (Review - NOI 89953 Hwy. 73 Flex Buildings)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 1:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM
4/28/2022 1:09 PM
by Workflow 4/29/2022 8:41:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/1/2022 10:47:10 PM (Payment Verification for NCC221679)
F John D Ledford
• Selkane, Aziza assigned the task to Selkane, Aziza 5/1/2022 10:46 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM
4/29/2022 8:42 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hwy. 73 Flex Buildings
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1679
Certificate of NCC221679
Coverage (COC) No.*
Invoice Date 4/29/2022
Initial Invoice No. NCC221679-2022
Initial Fee $ 100.00
Invoice Due Date 5/29/2022
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 5/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 631137446
Transaction Number*
NOI Tracking No. 89953
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2022-Hwy. 73 Flex Buildings