NCC221325_NOI 85904 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 10:26:31 AM (NCG01 NOI Submission)
Approve by EADS\amorman1 4/4/2022 3:02:46 PM (Review - NOI 85904 Mission Campus Phase 1)
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2022 10:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 10:26 AM
by Workflow 4/4/2022 3:02:53 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 9:05:46 AM (Payment Verification for NCC221325)
F Artem Bayluk
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 3:03 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mission Campus Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1325
Certificate of NCC221325
Coverage (COC) No.*
Invoice Date 4/4/2022
Initial Invoice No. NCC221325-2022
Initial Fee $ 100.00
Invoice Due Date 5/4/2022
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 4/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626795105
Transaction Number*
NOI Tracking No. 85904
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BUNCO-2022-Mission Campus Phase 1