NCC221181_NOI 84806 Payment Verification_20220331

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/22/2022 3:12:49 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/25/2022 3:47:35 PM (Review - NOI 84806 ABC Store No. 4 and Warehouse)
• Clark, Paul B reassigned the task to Morman, Alaina 3/23/2022 3:07 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/22/2022 3:13 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 25, 2022 5:00 PM
3/22/2022 3:13 PM
by Workflow 3/25/2022 3:47:45 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/31/2022 1:52:17 PM (Payment Verification for NCC221181)
IP Avolis Engineering PA
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2022 1:51 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 3:47 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name ABC Store No. 4 and Warehouse
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1181
Certificate of NCC221181
Coverage (COC) No.*
Invoice Date 3/25/2022
Initial Invoice No. NCC221181-2022
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 3/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 20919
NOI Tracking No. 84806
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-ABC Store No. 4 and Warehouse