NCC221218_NOI 84910 Payment Verification_20220330

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2022 8:54:10 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/29/2022 12:42:58 PM (Review - NOI 84910 Cool Springs Mitigation Site)
• The task was assigned to Clark, Paul B by round robin distribution 3/24/2022 8:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2022 5:00 PM
3/24/2022 8:54 AM
by Workflow 3/29/2022 12:43:06 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/30/2022 8:59:54 AM (Payment Verification for NCC221218)
* Wildlands Engineering, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 3/30/2022 8:59 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 12:43 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Cool Springs Mitigation Site
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1218
Certificate of
NCC221218
Coverage (COC) No.*
Invoice Date
3/29/2022
Initial Invoice No.
NCC221218-2022
Initial Fee
$ 100.00
Invoice Due Date
4/28/2022
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
3/30/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
9772
NOI Tracking No.
84910
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HARNE-2022-Cool Springs Mitigation Site