NCC221196_NOI 84876 Payment Verification_20220329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/23/2022 2:11:54 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/26/2022 11:22:37 AM (Review - NOI 84876 Dr. Wesley Grant Sr. Center Expansion)
• The task was assigned to Clark, Paul B by round robin distribution 3/23/2022 2:12 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 28, 2022 5:00 PM
3/23/2022 2:12 PM
by Workflow 3/26/2022 11:22:44 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/29/2022 11:43:43 AM (Payment Verification for NCC221196)
F Vicky Haskell
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 11:42 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 9, 2022 5:00 PM
3/26/2022 11:22 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Dr. Wesley Grant Sr. Center Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1196
Certificate of NCC221196
Coverage (COC) No.*
Invoice Date 3/26/2022
Initial Invoice No. NCC221196-2022
Initial Fee $ 100.00
Invoice Due Date 4/25/2022
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 3/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625464719
Transaction Number*
NOI Tracking No. 84876
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Dr. Wesley Grant Sr. Center Expansion