NCC221124_NOI 84416 Payment Verification_20220418

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 4:31:34 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2022 11:01:10 PM (Review - NOI 84416 Cutchin Drive Storm Drainage
Improvement Project)
• The task was assigned to Morman, Alaina by round robin distribution 3/16/2022 4:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 4:32 PM
by Workflow 3/20/2022 11:01:15 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/18/2022 10:33:42 AM (Payment Verification for NCC221124)
F M Prather Foster
• Selkane, Aziza assigned the task to Selkane, Aziza 4/18/2022 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/20/2022 11:01 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cutchin Drive Storm Drainage Improvement Project
Lot Numbers (If listed on the eNOI)
1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25,
26, 27, 28, 29, 30.
NC Reference No.* NCG01-2022-1124
Certificate of
NCC221124
Coverage (COC) No.*
Invoice Date
3/20/2022
Initial Invoice No.
NCC221124-2022
Initial Fee
$ 100.00
Invoice Due Date
4/19/2022
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 4/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 628449148
Transaction Number*
NOI Tracking No. 84416
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Cutchin Drive Storm Drainage Improvement Project