NCC221125_NOI 84406 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/16/2022 3:28:51 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/20/2022 11:31:49 PM (Review - NOI 84406 CMH Baker Drive)
• The task was assigned to Morman, Alaina by round robin distribution 3/16/2022 3:29 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 21, 2022 5:00 PM
3/16/2022 3:29 PM
by Workflow 3/20/2022 11:31:55 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 1:19:35 PM (Payment Verification for NCC221125)
F Carl E. Beck III
Jennifer W. Beck
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 2, 2022 5:00 PM
3/20/2022 11:32 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
CMH Baker Drive
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1125
Certificate of
NCC221125
Coverage (COC) No.*
Invoice Date
3/20/2022
Initial Invoice No.
NCC221125-2022
Initial Fee
$ 100.00
Invoice Due Date
4/19/2022
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
4/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
13201
NOI Tracking No.
84406
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-BURKE-2022-CMH Baker Drive