NCC221102_NOI 84135 Payment Verification_20220318

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 9:54:35 AM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/17/2022 2:12:57 PM (Review - NOI 84135 McDonald's)
• Clark, Paul B reassigned the task to Morman, Alaina 3/14/2022 5:51 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 9:55 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 9:55 AM
by Workflow 3/17/2022 2:13:03 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/18/2022 11:58:13 AM (Payment Verification for NCC221102)
0 Jessie Lester
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2022 11:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 2:13 PM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
McDonald's
Lot Numbers
(If listed on the eNOI)
139743 & 139749
NC Reference No.*
NCG01-2022-1102
Certificate of
NCC221102
Coverage (COC) No.*
Invoice Date
3/17/2022
Initial Invoice No.
NCC221102-2022
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
623784127
Transaction Number*
NOI Tracking No.
84135
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-McDonald's