NCC221004_NOI 83584 Payment Verification_20220310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 9:39:21 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 12:47:49 PM (Review - NOI 83584 Liberty Christian Gymnasium Facility)
• Clark, Paul B reassigned the task to EADS\amorman1 3/7/2022 11:44 AM
* for you :)
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 9:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 9:39 AM
by Workflow 3/9/2022 12:47:57 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/10/2022 9:29:39 AM (Payment Verification for NCC221004)
0 Jody Cavanaugh
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 9:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 12:48 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Liberty Christian Gymnasium Facility
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1004
Certificate of
NCC221004
Coverage (COC) No.*
Invoice Date
3/9/2022
Initial Invoice No.
NCC221004-2022
Initial Fee
$ 100.00
Invoice Due Date
4/8/2022
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
3/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
622353509
Transaction Number*
NOI Tracking No.
83584
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Liberty Christian Gymnasium Facility