NCC220999_NOI 83570 Payment Verification_20220310

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 6:10:55 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 9:04:37 AM (Review - NOI 83570 C-5604OF Blue Ridge Road Bike/Ped
Improvements Project)
• Clark, Paul B reassigned the task to EADS\amorman1 3/7/2022 8:25 AM
PHI. this was yours.
• The task was assigned to Clark, Paul B by round robin distribution 3/7/2022 6:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 6:11 AM
by Workflow 3/9/2022 9:04:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 3/10/2022 9:24:24 AM (Payment Verification for NCC220999)
P Jeanna Benoy
• Selkane, Aziza assigned the task to Selkane, Aziza 3/10/2022 9:23 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 9:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name C-5604OF Blue Ridge Road Bike/Ped Improvements Project
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-0999
Certificate of NCC220999
Coverage (COC) No.*
Invoice Date 3/9/2022
Initial Invoice No. NCC220999-2022
Initial Fee $ 100.00
Invoice Due Date 4/8/2022
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 3/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 622352520
Transaction Number*
NOI Tracking No. 83570
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-C-5604OF Blue Ridge Road Bike/Ped Improvements Project