NCC220948_NOI 83104 Payment Verification_20220304

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2022 3:27:38 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/3/2022 3:26:46 PM (Review - NOI 83104 Savona Mill Renovation)
• The task was assigned to Morman, Alaina by round robin distribution 2/28/2022 3:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2022 5:00 PM
2/28/2022 3:28 PM
by Workflow 3/3/2022 3:26:56 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/4/2022 10:04:45 AM (Payment Verification for NCC220948)
F Justin Shanks
• Selkane, Aziza assigned the task to Selkane, Aziza 3/4/2022 10:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2022 5:00 PM
3/3/2022 3:27 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Savona Mill Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0948
Certificate of NCC220948
Coverage (COC) No.*
Invoice Date 3/3/2022
Initial Invoice No. NCC220948-2022
Initial Fee $ 100.00
Invoice Due Date 4/2/2022
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 3/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 621277263
Transaction Number*
NOI Tracking No. 83104
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Savona Mill Renovation