NCC220944_NOI 83056 Payment Verification_20220307

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/28/2022 12:59:10 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/3/2022 10:30:01 AM (Review - NOI 83056 Foster Ave Apartments)
• Georgoulias, Bethany A reassigned the task to Clark, Paul B 3/2/2022 9:40 PM
* Just secretly gave you a couple of Alaina's from earlier this week. Thanks for helping her!
• The task was assigned to Morman, Alaina by round robin distribution 2/28/2022 12:59 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 2, 2022 5:00 PM
2/28/2022 12:59 PM
by Workflow 3/3/2022 10:30:10 AM (Workflow Start Event)
Submit by EADS\aselkane 3/7/2022 11:01:51 AM (Payment Verification for NCC220944)
0 Thorsten Heise
• EADS\aselkane assigned the task to EADS\aselkane 3/7/2022 11:01 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 14, 2022 5:00 PM
3/3/2022 10:30 AM

VerificationPayment
NORTH CAROLINA
Environmental Quallty
Project Name
Foster Ave Apartments
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-0944
Certificate of
NCC220944
Coverage (COC) No.*
Invoice Date
3/3/2022
Initial Invoice No.
NCC220944-2022
Initial Fee
$ 100.00
Invoice Due Date
4/2/2022
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
3/7/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
621394284
Transaction Number*
NOI Tracking No.
83056
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Foster Ave Apartments