NCC221148_NOI 84574 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/18/2022 4:10:12 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2022 12:34:28 PM (Review - NOI 84574 Sharpe Road)
• The task was assigned to Morman, Alaina by round robin distribution 3/18/2022 4:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2022 5:00 PM
3/18/2022 4:10 PM
by Workflow 3/23/2022 12:34:40 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 2:30:48 PM (Payment Verification for NCC221148)
* Praylor Construction Company, Inc
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 2:29 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2022 5:00 PM
3/23/2022 12:34 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Sharpe Road
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-1148
Certificate of
NCC221148
Coverage (COC) No.*
Invoice Date
3/23/2022
Initial Invoice No.
NCC221148-2022
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
3/28/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
3078
NOI Tracking No.
84574
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2022-Sharpe Road