NCC220984_NOI 83550 Payment Verification_20220308

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 4:27:39 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/6/2022 8:35:59 PM (Review - NOI 83550 Davidson Pond Lot 19)
• The task was assigned to Clark, Paul B by round robin distribution 3/4/2022 4:28 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 4:28 PM
by Workflow 3/6/2022 8:36:04 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/8/2022 9:09:20 AM (Payment Verification for NCC220984)
* Shanie Sanchez
• Selkane, Aziza assigned the task to Selkane, Aziza 3/8/2022 9:08 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/6/2022 8:36 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Davidson Pond Lot 19
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0984
Certificate of NCC220984
Coverage (COC) No.*
Invoice Date 3/6/2022
Initial Invoice No. NCC220984-2022
Initial Fee $ 100.00
Invoice Due Date 4/5/2022
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 3/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 621938085
Transaction Number*
NOI Tracking No. 83550
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-IRED E-2022-Davidson Pond Lot 19