NCC221729_NOI 90330 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/3/2022 10:46:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 10:52:38 AM (Review - NOI 90330 Poe)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/3/2022 10:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 6, 2022 5:00 PM
5/3/2022 10:47 AM
by Workflow 5/3/2022 10:52:50 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 9:35:11 AM (Payment Verification for NCC221729)
F AHC Matheson LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 10:53 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Poe
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1729
Certificate of
NCC221729
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221729-2022
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
5/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
631853692
Transaction Number*
NOI Tracking No.
90330
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2020-Poe