NCC221717_NOI 90296 Payment Verification_20220509

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/2/2022 4:14:07 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/3/2022 8:10:30 AM (Review - NOI 90296 Patronies Pizza Lot 6 Crenshaw
Corners)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/2/2022 4:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 5, 2022 5:00 PM
5/2/2022 4:14 PM
by Workflow 5/3/2022 8:10:37 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/9/2022 9:43:05 AM (Payment Verification for NCC221717)
F Edward J Dreyer
• Selkane, Aziza assigned the task to Selkane, Aziza 5/9/2022 9:42 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 14, 2022 5:00 PM
5/3/2022 8:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Patronies Pizza Lot 6 Crenshaw Corners
Lot Numbers
(If listed on the eNOI)
Lot 6
NC Reference No.*
NCG01-2022-1717
Certificate of
NCC221717
Coverage (COC) No.*
Invoice Date
5/3/2022
Initial Invoice No.
NCC221717-2022
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
5/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
632653250
Transaction Number*
NOI Tracking No.
90296
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Patronies Pizza Lot 6 Crenshaw Corners