NCC220950_NOI 83179 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/1/2022 10:03:47 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/3/2022 4:23:28 PM (Review - NOI 83179 Larsen Project)
• The task was assigned to EADS\amorman1 by round robin distribution 3/1/2022 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 3, 2022 5:00 PM
3/1/2022 10:04 AM
by Workflow 3/3/2022 4:23:37 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 11:07:17 AM (Payment Verification for NCC220950)
* Abigail Michenfelder
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 11:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2022 5:00 PM
3/3/2022 4:23 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Larsen Project
Lot Numbers
(If listed on the eNOI)
928
NC Reference No.*
NCG01-2022-0950
Certificate of
NCC220950
Coverage (COC) No.*
Invoice Date
3/3/2022
Initial Invoice No.
NCC220950-2022
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
3/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621408658
Transaction Number*
NOI Tracking No.
83179
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MOORE-2022-Larsen Project