NCC221363_NOI 86435 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 11:29:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/5/2022 3:56:00 PM (Review - NOI 86435 Lot 9A Retail Wendell Falls)
• Morman, Alaina reassigned the task to Morman, Alaina 4/5/2022 2:41 PM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 11:30 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM
4/5/2022 11:30 AM
by Workflow 4/5/2022 3:56:12 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 10:00:07 AM (Payment Verification for NCC221363)
F Chis Seamster
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 9:59 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 17, 2022 5:00 PM
4/5/2022 3:56 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Lot 9A Retail Wendell Falls
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-1363
Certificate of NCC221363
Coverage (COC) No.*
Invoice Date 4/5/2022
Initial Invoice No. NCC221363-2022
Initial Fee $ 100.00
Invoice Due Date 5/5/2022
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 4/6/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 626857189
Transaction Number*
NOI Tracking No. 86435
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Lot 9A Retail Wendell Falls