NCC221100_NOI 84184 Payment Verification_20220322

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/14/2022 1:44:05 PM (NCG01 NOI Submission)
Approve by EADS\amorman1 3/17/2022 1:58:03 PM (Review - NOI 84184 Beaty Park)
• The task was assigned to Morman, Alaina by round robin distribution 3/14/2022 1:44 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 17, 2022 5:00 PM
3/14/2022 1:44 PM
by Workflow 3/17/2022 1:58:12 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/22/2022 8:25:47 AM (Payment Verification for NCC221100)
F Leslie Willis
• Selkane, Aziza assigned the task to Selkane, Aziza 3/22/2022 8:25 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 28, 2022 5:00 PM
3/17/2022 1:58 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Beaty Park
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1100
Certificate of
NCC221100
Coverage (COC) No.*
Invoice Date
3/17/2022
Initial Invoice No.
NCC221100-2022
Initial Fee
$ 100.00
Invoice Due Date
4/16/2022
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
3/22/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
624346118
Transaction Number*
NOI Tracking No.
84184
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-MECKL-2022-Beaty Park