NCC221253_NOI 85200 Payment Verification_20220425

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/28/2022 4:24:56 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/31/2022 11:51:51 PM (Review - NOI 85200 Whiteville High School Tennis Courts &
Parking Lots)
• The task was assigned to EADS\amorman1 by round robin distribution 3/28/2022 4:25 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 31, 2022 5:00 PM
3/28/2022 4:25 PM
by Workflow 3/31/2022 11:52:01 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/25/2022 9:19:46 AM (Payment Verification for NCC221253)
F Whiteville City Schools
• Selkane, Aziza assigned the task to Selkane, Aziza 4/25/2022 9:19 AM
• Selkane, Aziza reassigned the task to DEMLR NCG01 Payment Team 4/6/2022 12:52 PM
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 3:09 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 12, 2022 5:00 PM
3/31/2022 11:52 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Whiteville High School Tennis Courts & Parking Lots
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1253
Certificate of NCC221253
Coverage (COC) No.*
Invoice Date 3/31/2022
Initial Invoice No. NCC221253-2022
Initial Fee $ 100.00
Invoice Due Date 4/30/2022
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 4/25/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3708
NOI Tracking No. 85200
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-COLUM-2022-Whiteville High School Tennis Courts & Parking Lots