NCC221010_NOI 83669 Payment Verification_20220323

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/7/2022 3:34:42 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/9/2022 4:34:47 PM (Review - NOI 83669 Additions and Renovations to Moyock
Elementary School)
• The task was assigned to Morman, Alaina by round robin distribution 3/7/2022 3:35 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 9, 2022 5:00 PM
3/7/2022 3:35 PM
by Workflow 3/9/2022 4:35:02 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/23/2022 11:48:18 AM (Payment Verification for NCC221010)
* Sussex Development Corporation
• Selkane, Aziza assigned the task to Selkane, Aziza 3/23/2022 11:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 20, 2022 5:00 PM
3/9/2022 4:35 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Additions and Renovations to Moyock Elementary School
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1010
Certificate of NCC221010
Coverage (COC) No.*
Invoice Date 3/9/2022
Initial Invoice No. NCC221010-2022
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 3/23/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 90652
NOI Tracking No. 83669
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CURRI-2022-Additions and Renovations to Moyock Elementary School