NCC221032_NOI 83815 Payment Verification_20220316

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 8:50:31 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/11/2022 12:41:00 PM (Review - NOI 83815 Project Cardinal)
• The task was assigned to Clark, Paul B by round robin distribution 3/9/2022 8:50 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 11, 2022 5:00 PM
3/9/2022 8:50 AM
by Workflow 3/11/2022 12:41:06 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/16/2022 4:29:50 PM (Payment Verification for NCC221032)
F Aloysius B Miller Jr
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2022 4:28 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2022 5:00 PM
3/11/2022 12:41 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project Cardinal
Lot Numbers
(If listed on the eNOI)
NN/A
NC Reference No.*
NCG01-2022-1032
Certificate of
NCC221032
Coverage (COC) No.*
Invoice Date
3/11/2022
Initial Invoice No.
NCC221032-2022
Initial Fee
$ 100.00
Invoice Due Date
4/10/2022
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
3/16/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
623440728
Transaction Number*
NOI Tracking No.
83815
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CABAR-2022-Project Cardinal