NCC221050_NOI 83879 Payment Verification_20220315

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 3:07:23 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/14/2022 9:24:39 AM (Review - NOI 83879 Tanoak)
• Clark, Paul B reassigned the task to Morman, Alaina 3/11/2022 10:46 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/9/2022 3:07 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2022 5:00 PM
3/9/2022 3:07 PM
by Workflow 3/14/2022 9:24:47 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/15/2022 1:26:06 PM (Payment Verification for NCC221050)
0 Charles J Kieler
• Selkane, Aziza assigned the task to Selkane, Aziza 3/15/2022 1:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 25, 2022 5:00 PM
3/14/2022 9:24 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Tanoak
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1050
Certificate of
NCC221050
Coverage (COC) No.*
Invoice Date
3/14/2022
Initial Invoice No.
NCC221050-2022
Initial Fee
$ 100.00
Invoice Due Date
4/13/2022
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
3/15/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
623175649
Transaction Number*
NOI Tracking No.
83879
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Tanoak