NCC221110_NOI 84300 Payment Verification_20220318

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/15/2022 5:31:22 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/17/2022 4:30:52 PM (Review - NOI 84300 Panther Commons)
• Clark, Paul B reassigned the task to Morman, Alaina 3/17/2022 10:46 AM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/15/2022 5:32 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 18, 2022 5:00 PM
3/15/2022 5:32 PM
by Workflow 3/17/2022 4:30:58 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/18/2022 12:14:16 PM (Payment Verification for NCC221110)
0 Daniel Pritchett
• Selkane, Aziza assigned the task to Selkane, Aziza 3/18/2022 12:13 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 4:31 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Panther Commons
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-1110
Certificate of
NCC221110
Coverage (COC) No.*
Invoice Date
3/17/2022
Initial Invoice No.
NCC221110-2022
Initial Fee
$ 100.00
Invoice Due Date
4/16/2022
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
623809050
Transaction Number*
NOI Tracking No.
84300
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Panther Commons