NCC221176_NOI 84701 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 3:53:05 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/24/2022 11:08:21 PM (Review - NOI 84701 Airfield Pavement Rehabilitation)
• The task was assigned to Morman, Alaina by round robin distribution 3/21/2022 3:53 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM
3/21/2022 3:53 PM
by Workflow 3/24/2022 11:08:31 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 9:34:54 AM (Payment Verification for NCC221176)
F Carl M Ellington Jr
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 9:34 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM
3/24/2022 11:08 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Airfield Pavement Rehabilitation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1176
Certificate of NCC221176
Coverage (COC) No.*
Invoice Date 3/24/2022
Initial Invoice No. NCC221176-2022
Initial Fee $ 100.00
Invoice Due Date 4/23/2022
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 3/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625031770
Transaction Number*
NOI Tracking No. 84701
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2022-Airfield Pavement Rehabilitation