NCC221770_NOI 90454 Payment Verification_20220509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 1:41:28 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 5/5/2022 2:21:55 PM (Review - NOI 90454 Lot 38 Prescott Manor)
• Broussard, Brooklyn C reassigned the task to Clark, Paul B 5/5/2022 7:44 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 1:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 1:42 PM
by Workflow 5/5/2022 2:22:05 PM (Workflow Start Event)
Submit by Selkane, Aziza 5/9/2022 9:13:11 AM (Payment Verification for NCC221770)
F Christopher Davis
• Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 9:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 2:22 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Lot 38 Prescott Manor
Lot Numbers
(If listed on the eNOI)
38
NC Reference No.*
NCG01-2022-1770
Certificate of
NCC221770
Coverage (COC) No.*
Invoice Date
5/5/2022
Initial Invoice No.
NCC221770-2022
Initial Fee
$ 100.00
Invoice Due Date
6/4/2022
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
5/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632391221
Transaction Number*
NOI Tracking No.
90454
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Lot 38 Prescott Manor