NCC221036_NOI 83889 Payment Verification_20220324

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/9/2022 3:52:27 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/11/2022 2:43:54 PM (Review - NOI 83889 GE WFSC Road Improvement)
• The task was assigned to Clark, Paul B by round robin distribution 3/9/2022 3:52 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 14, 2022 5:00 PM
3/9/2022 3:52 PM
by Workflow 3/11/2022 2:44:15 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/24/2022 10:12:39 AM (Payment Verification for NCC221036)
F Clarence Thompson
• Selkane, Aziza assigned the task to Selkane, Aziza 3/24/2022 10:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 22, 2022 5:00 PM
3/11/2022 2:44 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name GE WFSC Road Improvement
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1036
Certificate of NCC221036
Coverage (COC) No.*
Invoice Date 3/11/2022
Initial Invoice No. NCC221036-2022
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 3/24/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 624779355
Transaction Number*
NOI Tracking No. 83889
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-GE WFSC Road Improvement