NCC221063_NOI 83990 Payment Verification_20220318

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/10/2022 2:25:56 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/15/2022 12:36:27 PM (Review - NOI 83990 Tarboro-Edgecombe Airport - Obstruction
Removal - Phase I: EDGEC-2022-006)
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 3/15/2022 9:26 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/10/2022 2:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 15, 2022 5:00 PM
3/10/2022 2:26 PM
by Workflow 3/15/2022 12:36:34 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/18/2022 11:34:16 AM (Payment Verification for NCC221063)
* Anne Mann
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2022 11:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 26, 2022 5:00 PM
3/15/2022 12:36 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Tarboro-Edgecombe Airport - Obstruction Removal - Phase I: EDGEC-2022-006
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1063
Certificate of NCC221063
Coverage (COC) No.*
Invoice Date 3/15/2022
Initial Invoice No. NCC221063-2022
Initial Fee $ 100.00
Invoice Due Date 4/14/2022
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 3/18/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 623733756
Transaction Number*
NOI Tracking No. 83990
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-EDGEC-2022-Tarboro-Edgecombe Airport - Obstruction Removal - Phase I:
EDGEC-2022-006