NCC221026_NOI 83735 Payment Verification_20220314

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/8/2022 12:08:29 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/10/2022 1:37:52 PM (Review - NOI 83735 Lassiter Road Tract North and South)
• The task was assigned to Morman, Alaina by round robin distribution 3/8/2022 12:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 10, 2022 5:00 PM
3/8/2022 12:09 PM
by Workflow 3/10/2022 1:38:01 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/14/2022 8:45:54 AM (Payment Verification for NCC221026)
F Khadijah Hassan
• Selkane, Aziza assigned the task to Selkane, Aziza 3/14/2022 8:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 21, 2022 5:00 PM
3/10/2022 1:38 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lassiter Road Tract North and South
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-1026
Certificate of NCC221026
Coverage (COC) No.*
Invoice Date 3/10/2022
Initial Invoice No. NCC221026-2022
Initial Fee $ 100.00
Invoice Due Date 4/9/2022
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 3/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622674662
Transaction Number*
NOI Tracking No. 83735
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Lassiter Road Tract North and South