NCC221876_NOI 91221 Payment Verification_20220517

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/16/2022 8:31:13 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/16/2022 8:59:32 AM (Review - NOI 91221 Fuquay-Varina Middle School)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/16/2022 8:31 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 19, 2022 5:00 PM
5/16/2022 8:31 AM
by Workflow 5/16/2022 8:59:39 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/17/2022 9:54:36 AM (Payment Verification for NCC221876)
F Keith Downing
• Selkane, Aziza assigned the task to Selkane, Aziza 5/17/2022 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 27, 2022 5:00 PM
5/16/2022 8:59 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Fuquay-Varina Middle School
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1876
Certificate of
NCC221876
Coverage (COC) No.*
Invoice Date
5/16/2022
Initial Invoice No.
NCC221876-2022
Initial Fee
$ 100.00
Invoice Due Date
6/15/2022
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
5/17/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
633902244
Transaction Number*
NOI Tracking No.
91221
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-Fuquay-Varina Middle School