NCC220952_NOI 83288 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/2/2022 9:44:15 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/4/2022 11:00:50 AM (Review - NOI 83288 Hambright Industrial)
• The task was assigned to Clark, Paul B by round robin distribution 3/2/2022 9:44 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 4, 2022 5:00 PM.
The priority is: High 3/2/2022 9:44 AM
by Workflow 3/4/2022 11:00:58 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/7/2022 12:39:22 PM (Payment Verification for NCC220952)
F Hambright Industrial, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/7/2022 12:38 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 15, 2022 5:00 PM. The
priority is: High 3/4/2022 11:01 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Hambright Industrial
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-0952
Certificate of
NCC220952
Coverage (COC) No.*
Invoice Date
3/4/2022
Initial Invoice No.
NCC220952-2022
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
Check Number*
122
NOI Tracking No.
83288
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Hambright Industrial