NCC220963_NOI 83478 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 8:26:06 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 4:16:51 PM (Review - NOI 83478 Progreen)
• The task was assigned to Clark, Paul B by round robin distribution 3/4/2022 8:26 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 8:26 AM
by Workflow 3/4/2022 4:16:56 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 10:21:38 AM (Payment Verification for NCC220963)
* Progreen Landscape Solutions
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 10:20 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 4:17 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Progreen
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-0963
Certificate of
NCC220963
Coverage (COC) No.*
Invoice Date
3/4/2022
Initial Invoice No.
NCC220963-2022
Initial Fee
$ 100.00
Invoice Due Date
4/3/2022
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
3/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621895028
Transaction Number*
NOI Tracking No.
83478
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-FRANK-2022-Progreen