NCC222028_NOI 92282 Payment Verification_20220531

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 5/27/2022 9:13:43 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 5/27/2022 9:23:10 AM (Review - NOI 92282 Thomas Bluff)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 5/27/2022 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 1, 2022 5:00 PM
5/27/2022 9:13 AM
by Workflow 5/27/2022 9:23:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/31/2022 5:10:16 PM (Payment Verification for NCC222028)
F Hilliard Engineering PLLC
• Selkane, Aziza assigned the task to Selkane, Aziza 5/31/2022 5:09 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 8, 2022 5:00 PM
5/27/2022 9:23 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
Thomas Bluff
Lot Numbers
(If listed on the eNOI)
1-5
NC Reference No.*
NCG01-2022-2028
Certificate of
NCC222028
Coverage (COC) No.*
Invoice Date
5/27/2022
Initial Invoice No.
NCC222028-2022
Initial Fee
$ 100.00
Invoice Due Date
6/26/2022
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
5/31/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
2753
NOI Tracking No.
92282
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Thomas Bluff