NCC221128_NOI 84399 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 2:48:18 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/21/2022 10:08:25 AM (Review - NOI 84399 Additions and Renovations to Moyock Middle
School)
• The task was assigned to Clark, Paul B by round robin distribution 3/16/2022 2:48 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 2:48 PM
by Workflow 3/21/2022 10:08:31 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 12:12:21 PM (Payment Verification for NCC221128)
F Sussex Development Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 11:49 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/21/2022 10:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Additions and Renovations to Moyock Middle School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1128
Certificate of NCC221128
Coverage (COC) No.*
Invoice Date 3/21/2022
Initial Invoice No. NCC221128-2022
Initial Fee $ 100.00
Invoice Due Date 4/20/2022
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 3/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 90651
NOI Tracking No. 84399
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2022-Additions and Renovations to Moyock Middle School