NCC221183_NOI 85016 Payment Verification_20220331

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/24/2022 11:06:03 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/25/2022 3:55:17 PM (Review - NOI 85016 The Learning Experience - Harrisburg, NC)
• The task was assigned to Morman, Alaina by round robin distribution 3/24/2022 11:06 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 29, 2022 5:00 PM
3/24/2022 11:06 PM
by Workflow 3/25/2022 3:55:24 PM (Workflow Start Event)
Submit by Selkane, Aziza 3/31/2022 7:52:48 AM (Payment Verification for NCC221183)
F Dobys 56
• Selkane, Aziza assigned the task to Selkane, Aziza 3/31/2022 7:51 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 6, 2022 5:00 PM
3/25/2022 3:55 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name The Learning Experience - Harrisburg, NC
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1183
Certificate of NCC221183
Coverage (COC) No.*
Invoice Date 3/25/2022
Initial Invoice No. NCC221183-2022
Initial Fee $ 100.00
Invoice Due Date 4/24/2022
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 3/31/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 625829601
Transaction Number*
NOI Tracking No. 85016
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-The Learning Experience - Harrisburg, NC