NCC220953_NOI 83320 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 11:40:30 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 12:45:26 PM (Review - NOI 83320 Fernleaf Community Charter School)
• The task was assigned to Clark, Paul B by round robin distribution 3/2/2022 11:41 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM
3/2/2022 11:41 AM
by Workflow 3/4/2022 12:45:36 PM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 11:19:28 AM (Payment Verification for NCC220953)
* Michael Luplow
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 11:16 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM
3/4/2022 12:45 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fernleaf Community Charter School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0953
Certificate of NCC220953
Coverage (COC) No.*
Invoice Date 3/4/2022
Initial Invoice No. NCC220953-2022
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 621433130
Transaction Number*
NOI Tracking No. 83320
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2022-Fernleaf Community Charter School