NCC221718_NOI 90300 Payment Verification_20220503

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 4:38:55 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 8:15:52 AM (Review - NOI 90300 Gilead and Boren Commercial Site
Plan)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 4:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 4:39 PM
by Workflow 5/3/2022 8:16:02 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/3/2022 4:24:25 PM (Payment Verification for NCC221718)
F Zack Kosofsky
• Selkane, Aziza assigned the task to Selkane, Aziza 5/3/2022 4:23 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 8:16 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Gilead and Boren Commercial Site Plan
Lot Numbers
(If listed on the eNOI)
01715806
NC Reference No.*
NCG01-2022-1718
Certificate of
NCC221718
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221718-2022
Initial Fee
$ 100.00
Invoice Due Date
6/2/2022
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
5/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
631801242
Transaction Number*
NOI Tracking No.
90300
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Gilead and Boren Commercial Site Plan