NCC221715_NOI 90283 Payment Verification_20220505

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 3:18:43 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 8:00:46 AM (Review - NOI 90283 Belle Mar)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 3:19 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 3:19 PM
by Workflow 5/3/2022 8:00:54 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/5/2022 8:40:22 AM (Payment Verification for NCC221715)
F Belle Mar
• Selkane, Aziza assigned the task to Selkane, Aziza 5/5/2022 8:39 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 8:01 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Belle Mar
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1715
Certificate of
NCC221715
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221715-2022
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
5/5/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
632025193
Transaction Number*
NOI Tracking No.
90283
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-UNION-2022-Belle Mar