NCC221228_NOI 85056 Payment Verification_20220401

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/25/2022 1:39:06 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/29/2022 9:45:08 PM (Review - NOI 85056 Steve Hargis Commercial)
• Clark, Paul B reassigned the task to Morman, Alaina 3/25/2022 3:22 PM
* thx
• The task was assigned to Clark, Paul B by round robin distribution 3/25/2022 1:39 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 30, 2022 5:00 PM
3/25/2022 1:39 PM
by Workflow 3/29/2022 9:45:16 PM (Workflow Start Event)
Submit by Selkane, Aziza 4/1/2022 10:13:23 AM (Payment Verification for NCC221228)
0 R S Hargis Corp
• Selkane, Aziza assigned the task to Selkane, Aziza 4/1/2022 10:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 10, 2022 5:00 PM
3/29/2022 9:45 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Steve Hargis Commercial
Lot Numbers
(If listed on the eNOI)
NA
NC Reference No.*
NCG01-2022-1228
Certificate of
NCC221228
Coverage (COC) No.*
Invoice Date
3/29/2022
Initial Invoice No.
NCC221228-2022
Initial Fee
$ 100.00
Invoice Due Date
4/28/2022
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
4/1/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
625954059
Transaction Number*
NOI Tracking No.
85056
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-JOHNS-2022-Steve Hargis Commercial