NCC221800_NOI 90717 Payment Verification_20220511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/9/2022 11:51:38 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/10/2022 7:04:08 AM (Review - NOI 90717 Big Hills at Horseshoe)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/9/2022 11:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2022 5:00 PM
5/9/2022 11:51 AM
by Workflow 5/10/2022 7:04:16 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/11/2022 11:51:46 AM (Payment Verification for NCC221800)
F Artem Bayluk
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2022 11:50 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 21, 2022 5:00 PM
5/10/2022 7:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Big Hills at Horseshoe
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1800
Certificate of NCC221800
Coverage (COC) No.*
Invoice Date 5/10/2022
Initial Invoice No. NCC221800-2022
Initial Fee $ 100.00
Invoice Due Date 6/9/2022
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 5/11/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 632937676
Transaction Number*
NOI Tracking No. 90717
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2022-Big Hills at Horseshoe