NCC221862_NOI 91102 Payment Verification_20220516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/13/2022 9:26:05 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 9:39:52 AM (Review - NOI 91102 Wells Brothers Laydown Area, Sutton
Lake Lot 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/13/2022 9:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2022 5:00 PM
5/13/2022 9:26 AM
by Workflow 5/13/2022 9:40:01 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 10:11:27 AM (Payment Verification for NCC221862)
F Wells Brothers Construction
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 10:10 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM
5/13/2022 9:40 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Wells Brothers Laydown Area, Sutton Lake Lot 2
Lot Numbers
(If listed on the eNOI)
Lot 2
NC Reference No.*
NCG01-2022-1862
Certificate of
NCC221862
Coverage (COC) No.*
Invoice Date
5/13/2022
Initial Invoice No.
NCC221862-2022
Initial Fee
$ 100.00
Invoice Due Date
6/12/2022
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
5/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633490852
Transaction Number*
NOI Tracking No.
91102
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2022-Wells Brothers Laydown Area, Sutton Lake Lot 2