NCC220956_NOI 83346 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 2:23:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 1:20:40 PM (Review - NOI 83346 Chicod Landing)
• The task was assigned to Clark, Paul B by round robin distribution 3/2/2022 2:24 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 2:24 PM
by Workflow 3/4/2022 1:20:47 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 9:58:06 AM (Payment Verification for NCC220956)
F Bobbi Gay
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 9:56 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 1:20 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Chicod Landing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0956
Certificate of NCC220956
Coverage (COC) No.*
Invoice Date 3/4/2022
Initial Invoice No. NCC220956-2022
Initial Fee $ 100.00
Invoice Due Date 4/3/2022
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 3/9/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622195115
Transaction Number*
NOI Tracking No. 83346
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PITT-2022-Chicod Landing