NCC221926_NOI 91600 Payment Verification_20220520

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/19/2022 9:50:52 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/20/2022 7:24:39 AM (Review - NOI 91600 Nevada Boulevard)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/19/2022 9:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 24, 2022 5:00 PM
5/19/2022 9:51 AM
by Workflow 5/20/2022 7:24:48 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/20/2022 9:41:37 AM (Payment Verification for NCC221926)
F Industrial Pool
• Selkane, Aziza assigned the task to Selkane, Aziza 5/20/2022 9:40 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 1, 2022 5:00 PM
5/20/2022 7:24 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Nevada Boulevard
Lot Numbers
(If listed on the eNOI)
2101 Nevada Boulevard
NC Reference No.*
NCG01-2022-1926
Certificate of
NCC221926
Coverage (COC) No.*
Invoice Date
5/20/2022
Initial Invoice No.
NCC221926-2022
Initial Fee
$ 100.00
Invoice Due Date
6/19/2022
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
5/20/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
634575626
Transaction Number*
NOI Tracking No.
91600
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Nevada Boulevard