NCC221750_NOI 90469 Payment Verification_20220512

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/4/2022 3:15:06 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 8:06:02 AM (Review - NOI 90469 Old Fort Gateway Trail -head Parking
Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/4/2022 3:15 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 9, 2022 5:00 PM
5/4/2022 3:15 PM
by Workflow 5/5/2022 8:06:07 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/12/2022 1:17:52 PM (Payment Verification for NCC221750)
F Camp Grier
• Selkane, Aziza assigned the task to Selkane, Aziza 5/12/2022 1:16 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 8:06 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Old Fort Gateway Trail -head Parking Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1750
Certificate of NCC221750
Coverage (COC) No.*
Invoice Date 5/5/2022
Initial Invoice No. NCC221750-2022
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 5/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 30856
NOI Tracking No. 90469
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MCDOW-2022-Old Fort Gateway Trail -head Parking Phase 1