NCC221795_NOI 90688 Payment Verification_20220511

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/9/2022 9:46:44 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/9/2022 9:51:24 AM (Review - NOI 90688 Cheraw Acres Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/9/2022 9:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 12, 2022 5:00 PM
5/9/2022 9:47 AM
by Workflow 5/9/2022 9:51:31 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/11/2022 3:47:41 PM (Payment Verification for NCC221795)
F Sharon O Bell
• Selkane, Aziza assigned the task to Selkane, Aziza 5/11/2022 3:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 20, 2022 5:00 PM
5/9/2022 9:51 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Cheraw Acres Subdivision
Lot Numbers
(If listed on the eNOI)
14,15,16,17,18,19,20,21,22,23,24,43,44,45,46,47,48,49,50,51
NC Reference No.*
NCG01-2022-1795
Certificate of
NCC221795
Coverage (COC) No.*
Invoice Date
5/9/2022
Initial Invoice No.
NCC221795-2022
Initial Fee
$ 100.00
Invoice Due Date
6/8/2022
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
633013020
Transaction Number*
NOI Tracking No.
90688
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HOKE-2022-Cheraw Acres Subdivision