NCC221858_NOI 91092 Payment Verification_20220516

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/13/2022 8:39:36 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/13/2022 8:48:31 AM (Review - NOI 91092 ST1204 Carpenter Fire Station Road
Realignment)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/13/2022 8:40 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 18, 2022 5:00 PM.
The priority is: High 5/13/2022 8:40 AM
by Workflow 5/13/2022 8:48:37 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/16/2022 10:46:41 AM (Payment Verification for NCC221858)
F Robert E. Shultes
• Selkane, Aziza assigned the task to Selkane, Aziza 5/16/2022 10:45 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 24, 2022 5:00 PM. The
priority is: High 5/13/2022 8:48 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ST1204 Carpenter Fire Station Road Realignment
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-1858
Certificate of NCC221858
Coverage (COC) No.*
Invoice Date 5/13/2022
Initial Invoice No. NCC221858-2022
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 633578813
Transaction Number*
NOI Tracking No. 91092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-ST1204 Carpenter Fire Station Road Realignment