NCC222124_NOI 93613 Payment Verification_20220608

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/7/2022 7:56:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/7/2022 8:03:48 AM (Review - NOI 93613 Griffith Lakes Phase 2)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/7/2022 7:56 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 10, 2022 5:00 PM
6/7/2022 7:56 AM
by Workflow 6/7/2022 8:03:59 AM (Workflow Start Event)
Submit by Selkane, Aziza 6/8/2022 9:13:56 AM (Payment Verification for NCC222124)
* Jeffrey W Westmoreland
• Selkane, Aziza assigned the task to Selkane, Aziza 6/8/2022 9:13 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 19, 2022 5:00 PM
6/7/2022 8:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Griffith Lakes Phase 2
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2124
Certificate of NCC222124
Coverage (COC) No.*
Invoice Date 6/7/2022
Initial Invoice No. NCC222124-2022
Initial Fee $ 100.00
Invoice Due Date 7/7/2022
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 6/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 637273549
Transaction Number*
NOI Tracking No. 93613
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Griffith Lakes Phase 2