NCC221075_NOI 84171 Payment Verification_20220408

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 12:04:00 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/15/2022 4:41:41 PM (Review - NOI 84171 Building 1016 Renovation)
• The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 12:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM.
The priority is: High 3/14/2022 12:04 PM
by Workflow 3/15/2022 4:41:53 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/8/2022 11:45:02 AM (Payment Verification for NCC221075)
F Rebecca Anthon
• Selkane, Aziza assigned the task to Selkane, Aziza 4/8/2022 11:44 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM. The
priority is: High 3/15/2022 4:42 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Building 1016 Renovation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1075
Certificate of NCC221075
Coverage (COC) No.*
Invoice Date 3/15/2022
Initial Invoice No. NCC221075-2022
Initial Fee $ 100.00
Invoice Due Date 4/14/2022
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 4/8/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 627222479
Transaction Number*
NOI Tracking No. 84171
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-Building 1016 Renovation