NCC221136_NOI 84491 Payment Verification_20220330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/17/2022 2:35:53 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/22/2022 12:44:11 PM (Review - NOI 84491 Project FXGD)
• The task was assigned to EADS\pbclark by round robin distribution 3/17/2022 2:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 22, 2022 5:00 PM
3/17/2022 2:36 PM
by Workflow 3/22/2022 12:44:20 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/30/2022 8:51:53 AM (Payment Verification for NCC221136)
F CheddiJohnson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 8:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 3, 2022 5:00 PM
3/22/2022 12:44 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project FXGD
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1136
Certificate of
NCC221136
Coverage (COC) No.*
Invoice Date
3/22/2022
Initial Invoice No.
NCC221136-2022
Initial Fee
$ 100.00
Invoice Due Date
4/21/2022
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
3/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
625674164
Transaction Number*
NOI Tracking No.
84491
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CHATH-2022-Project FXGD