NCC221144_NOI 84559 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/18/2022 2:08:28 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2022 9:08:10 AM (Review - NOI 84559 Proposed Quick -Service Restaurants)
• Clark, Paul B reassigned the task to Morman, Alaina 3/20/2022 11:21 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/18/2022 2:09 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2022 5:00 PM
3/18/2022 2:09 PM
by Workflow 3/23/2022 9:08:17 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 1:03:36 PM (Payment Verification for NCC221144)
0 Norvell Management, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 1:02 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2022 5:00 PM
3/23/2022 9:08 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Proposed Quick -Service Restaurants
Lot Numbers
(If listed on the eNOI)
PIN:0790-96-8194 & 0790-96-7182
NC Reference No.*
NCG01-2022-1144
Certificate of
NCC221144
Coverage (COC) No.*
Invoice Date
3/23/2022
Initial Invoice No.
NCC221144-2022
Initial Fee
$ 100.00
Invoice Due Date
4/22/2022
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*
8822
NOI Tracking No.
84559
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MCDOW-2022-Proposed Quick -Service Restaurants