NCC221184_NOI 84719 Payment Verification_20220329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2022 7:10:14 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/25/2022 3:55:39 PM (Review - NOI 84719 Villari Brothers Parking Expansion)
• The task was assigned to Clark, Paul B by round robin distribution 3/22/2022 7:10 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2022 5:00 PM
3/22/2022 7:10 AM
by Workflow 3/25/2022 3:55:46 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/29/2022 9:03:41 AM (Payment Verification for NCC221184)
F Micro Land Group, LLC
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 9:01 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 3:55 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Villari Brothers Parking Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1184
Certificate of NCC221184
Coverage (COC) No.*
Invoice Date 3/25/2022
Initial Invoice No. NCC221184-2022
Initial Fee $ 100.00
Invoice Due Date 4/24/2022
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 3/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625391510
Transaction Number*
NOI Tracking No. 84719
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2022-Villari Brothers Parking Expansion