NCC221959_NOI 91838 Payment Verification_20220525

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/23/2022 1:35:29 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/24/2022 7:08:58 AM (Review - NOI 91838 MTX One)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/23/2022 1:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 26, 2022 5:00 PM
5/23/2022 1:35 PM
by Workflow 5/24/2022 7:09:06 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/25/2022 9:04:15 AM (Payment Verification for NCC221959)
F Su Hou Chen
• Selkane, Aziza assigned the task to Selkane, Aziza 5/25/2022 9:03 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 5, 2022 5:00 PM
5/24/2022 7:09 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
MTX One
Lot Numbers
(If listed on the eNOI)
Lot 13&14
NC Reference No.*
NCG01-2022-1959
Certificate of
NCC221959
Coverage (COC) No.*
Invoice Date
5/24/2022
Initial Invoice No.
NCC221959-2022
Initial Fee
$ 100.00
Invoice Due Date
6/23/2022
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
5/25/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
635158171
Transaction Number*
NOI Tracking No.
91838
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2022-MTX One