NCC221403_NOI 86497 Payment Verification_20220414

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/5/2022 5:10:52 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 4/7/2022 1:19:57 PM (Review - NOI 86497 MCA Soccer Field and Parking)
• Broussard, Brooklyn C reassigned the task to Morman, Alaina 4/6/2022 6:58 AM
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/5/2022 5:11 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 8, 2022 5:00 PM
4/5/2022 5:11 PM
by Workflow 4/7/2022 1:20:05 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/14/2022 1:48:28 PM (Payment Verification for NCC221403)
F Metrolina Christian Academy
• Selkane, Aziza assigned the task to Selkane, Aziza 4/14/2022 1:47 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 19, 2022 5:00 PM
4/7/2022 1:20 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name MCA Soccer Field and Parking
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1403
Certificate of NCC221403
Coverage (COC) No.*
Invoice Date 4/7/2022
Initial Invoice No. NCC221403-2022
Initial Fee $ 100.00
Invoice Due Date 5/7/2022
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 4/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 49348
NOI Tracking No. 86497
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2022-MCA Soccer Field and Parking