NCC221162_NOI 84602 Payment Verification_20220328

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/21/2022 6:14:50 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 3/24/2022 3:17:31 PM (Review - NOI 84602 511/511A Demolition - EXPRESS)
• The task was assigned to Clark, Paul B by round robin distribution 3/21/2022 6:15 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 24, 2022 5:00 PM.
The priority is: High 3/21/2022 6:15 AM
by Workflow 3/24/2022 3:17:41 PM (Workflow Start Event)
Submit by EADS\aselkane 3/28/2022 9:47:49 AM (Payment Verification for NCC221162)
* David Gambardella
• EADS\aselkane assigned the task to EADS\aselkane 3/28/2022 9:47 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 5, 2022 5:00 PM. The
priority is: High 3/24/2022 3:17 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name 511/511A Demolition - EXPRESS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1162
Certificate of NCC221162
Coverage (COC) No.*
Invoice Date 3/24/2022
Initial Invoice No. NCC221162-2022
Initial Fee $ 100.00
Invoice Due Date 4/23/2022
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 3/28/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625097364
Transaction Number*
NOI Tracking No. 84602
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-511/511A Demolition - EXPRESS