NCC222114_NOI 93509 Payment Verification_20220607

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/6/2022 9:11:18 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/6/2022 9:15:48 AM (Review - NOI 93509 Calico Subdivision)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/6/2022 9:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 9, 2022 5:00 PM
6/6/2022 9:11 AM
by Workflow 6/6/2022 9:15:57 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/7/2022 9:52:35 AM (Payment Verification for NCC222114)
F Thomas C Hall
• Selkane, Aziza assigned the task to Selkane, Aziza 6/7/2022 9:52 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 18, 2022 5:00 PM
6/6/2022 9:16 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Calico Subdivision
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2114
Certificate of NCC222114
Coverage (COC) No.*
Invoice Date 6/6/2022
Initial Invoice No. NCC222114-2022
Initial Fee $ 100.00
Invoice Due Date 7/6/2022
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 6/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 637099766
Transaction Number*
NOI Tracking No. 93509
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2022-Calico Subdivision