NCC221277_NOI 85306 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/29/2022 4:33:11 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/2/2022 5:15:43 PM (Review - NOI 85306 Lewisville Post Office)
• Morman, Alaina reassigned the task to Clark, Paul B 3/30/2022 9:36 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/29/2022 4:33 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 1, 2022 5:00 PM. The
priority is: High 3/29/2022 4:33 PM
by Workflow 4/2/2022 5:15:50 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 2:09:03 PM (Payment Verification for NCC221277)
F Dejoni Conley
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 2:08 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM. The
priority is: High 4/2/2022 5:15 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lewisville Post Office
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1277
Certificate of NCC221277
Coverage (COC) No.*
Invoice Date 4/2/2022
Initial Invoice No. NCC221277-2022
Initial Fee $ 100.00
Invoice Due Date 5/2/2022
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 4/4/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626372546
Transaction Number*
NOI Tracking No. 85306
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2022-LewisviIle Post Office