NCC221775_NOI 90562 Payment Verification_20220506

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 3:50:01 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/6/2022 7:36:06 AM (Review - NOI 90562 NC 1-85 Center - Lot C)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 3:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM
5/5/2022 3:50 PM
by Workflow 5/6/2022 7:36:16 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/6/2022 12:14:32 PM (Payment Verification for NCC221775)
F Joshua Drye
• Selkane, Aziza assigned the task to Selkane, Aziza 5/6/2022 12:13 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 17, 2022 5:00 PM
5/6/2022 7:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NC 1-85 Center - Lot C
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1775
Certificate of NCC221775
Coverage (COC) No.*
Invoice Date 5/6/2022
Initial Invoice No. NCC221775-2022
Initial Fee $ 100.00
Invoice Due Date 6/5/2022
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 5/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632362096
Transaction Number*
NOI Tracking No. 90562
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-NC 1-85 Center - Lot C