HomeMy WebLinkAboutNCC221324_NOI 85999 Payment Verification_20220405Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 8:43:59 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 4/4/2022 12:59:14 PM (Review - NOI 85999 Winston-Salem CNI Phase 1)
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2022 8:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 8:44 PM
by Workflow 4/4/2022 12:59:23 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/5/2022 4:42:39 PM (Payment Verification for NCC221324)
F Sandra Seals
• Selkane, Aziza assigned the task to Selkane, Aziza 4/5/2022 4:42 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 12:59 PM
STA—
NORTH CAROLINA
Environmental Quallty
Project Name Winston-Salem CNI Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1324
Certificate of NCC221324
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221324-2022
Initial Fee $ 100.00
Invoice Due Date 5/4/2022
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 4/5/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626606296
Transaction Number*
NOI Tracking No. 85999
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-Winston-Salem CNI Phase 1