NCC221096_NOI 84164 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 11:40:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/17/2022 9:34:13 AM (Review - NOI 84164 DePalo Foods)
• Clark, Paul B reassigned the task to Morman, Alaina 3/15/2022 1:57 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/14/2022 11:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 11:41 AM
by Workflow 3/17/2022 9:34:18 AM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 11:51:27 AM (Payment Verification for NCC221096)
0 Giusto Piraino
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 11:50 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 9:34 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
DePalo Foods
Lot Numbers
(If listed on the eNOI)
Parcel ID 183622
NC Reference No.*
NCG01-2022-1096
Certificate of
NCC221096
Coverage (COC) No.*
Invoice Date
3/17/2022
Initial Invoice No.
NCC221096-2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625298005
Transaction Number*
NOI Tracking No.
84164
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-DePalo Foods