NCC221112_NOI 84256 Payment Verification_20220321

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2022 11:41:52 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/18/2022 2:42:33 PM (Review - NOI 84256 Project FXGD)
• Morman, Alaina reassigned the task to Clark, Paul B 3/15/2022 4:42 PM
• The task was assigned to Morman, Alaina by round robin distribution 3/15/2022 11:42 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2022 5:00 PM.
The priority is: High 3/15/2022 11:42 AM
by Workflow 3/18/2022 2:42:42 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/21/2022 8:29:14 AM (Payment Verification for NCC221112)
F CheddiJohnson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/21/2022 8:28 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 29, 2022 5:00 PM. The
priority is: High 3/18/2022 2:42 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project FXGD
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1112
Certificate of
NCC221112
Coverage (COC) No.*
Invoice Date
3/18/2022
Initial Invoice No.
NCC221112-2022
Initial Fee
$ 100.00
Invoice Due Date
4/17/2022
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
3/21/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
623987277
NOI Tracking No.
84256
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Project FXGD