NCC221767_NOI 90518 Payment Verification_20220518

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/5/2022 10:27:17 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/5/2022 11:09:37 AM (Review - NOI 90518 Drexel 1 Site)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/5/2022 10:28 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 10, 2022 5:00 PM
5/5/2022 10:28 AM
by Workflow 5/5/2022 11:09:49 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/18/2022 6:09:55 AM (Payment Verification for NCC221767)
F Town of Drexel
• Selkane, Aziza assigned the task to Selkane, Aziza 5/18/2022 6:09 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 16, 2022 5:00 PM
5/5/2022 11:10 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Drexel 1 Site
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1767
Certificate of
NCC221767
Coverage (COC) No.*
Invoice Date
5/5/2022
Initial Invoice No.
NCC221767-2022
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
5/18/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
30819
NOI Tracking No.
90518
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2022-Drexel 1 Site