NCC221097_NOI 84134 Payment Verification_20220318

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 9:51:47 AM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/17/2022 1:14:13 PM (Review - NOI 84134 Greenfield 27 Flex and Industrial Park)
• The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 9:52 AM
by Workflow 3/17/2022 1:14:19 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/18/2022 8:56:37 AM (Payment Verification for NCC221097)
F Alfred B Goodrich II
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2022 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 1:14 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Greenfield 27 Flex and Industrial Park
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1097
Certificate of NCC221097
Coverage (COC) No.*
Invoice Date 3/17/2022
Initial Invoice No. NCC221097-2022
Initial Fee $ 100.00
Invoice Due Date 4/16/2022
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 3/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623791167
Transaction Number*
NOI Tracking No. 84134
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Greenfield 27 Flex and Industrial Park