NCC220987_NOI 83593 Payment Verification_20220309

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 10:03:48 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/7/2022 4:14:50 PM (Review - NOI 83593 Shelby Rail Trail - Phase 1)
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 10:04 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM.
The priority is: High 3/7/2022 10:04 AM
by Workflow 3/7/2022 4:14:58 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/9/2022 4:33:10 PM (Payment Verification for NCC220987)
F TGS Engineers
• Selkane, Aziza assigned the task to Selkane, Aziza 3/9/2022 4:32 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM. The
priority is: High 3/7/2022 4:15 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Shelby Rail Trail - Phase 1
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0987
Certificate of
NCC220987
Coverage (COC) No.*
Invoice Date
3/7/2022
Initial Invoice No.
NCC220987-2022
Initial Fee
$ 100.00
Invoice Due Date
4/6/2022
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
Check Number*
3690
NOI Tracking No.
83593
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-CLEVE-2022-Shelby Rail Trail - Phase 1