NCC220983_NOI 83537 Payment Verification_20220329

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/4/2022 2:41:19 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/6/2022 8:14:19 PM (Review - NOI 83537 ERICH SITE -PERFORMANCE ROAD-
EC22.003)
• The task was assigned to Clark, Paul B by round robin distribution 3/4/2022 2:42 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 8, 2022 5:00 PM
3/4/2022 2:42 PM
by Workflow 3/6/2022 8:14:27 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/29/2022 10:33:23 AM (Payment Verification for NCC220983)
* John Bost
• Selkane, Aziza assigned the task to Selkane, Aziza 3/29/2022 10:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 18, 2022 5:00 PM
3/6/2022 8:14 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ERICH SITE -PERFORMANCE ROAD-EC22.003
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0983
Certificate of NCC220983
Coverage (COC) No.*
Invoice Date 3/6/2022
Initial Invoice No. NCC220983-2022
Initial Fee $ 100.00
Invoice Due Date 4/5/2022
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 625406641
Transaction Number*
NOI Tracking No. 83537
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2022-ERICH SITE -PERFORMANCE ROAD-EC22.003