NCC221274_NOI 85890 Payment Verification_20220404

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 9:01:04 AM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/2/2022 3:59:13 PM (Review - NOI 85890 Tucker Property)
• Morman, Alaina reassigned the task to Clark, Paul B 3/30/2022 9:35 AM
• The task was assigned to Morman, Alaina by round robin distribution 3/30/2022 9:01 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 9:01 AM
by Workflow 4/2/2022 3:59:18 PM (Workflow Start Event)
Submit by EADS\aselkane 4/4/2022 2:13:43 PM (Payment Verification for NCC221274)
* John D Ledford
• EADS\aselkane assigned the task to EADS\aselkane 4/4/2022 2:12 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/2/2022 3:59 PM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Tucker Property
Lot Numbers
(If listed on the eNOI)
Lot #19 & #20 (That have been combined in the past.)
NC Reference No.*
NCG01-2022-1274
Certificate of
NCC221274
Coverage (COC) No.*
Invoice Date
4/2/2022
Initial Invoice No.
NCC221274-2022
Initial Fee
$ 100.00
Invoice Due Date
5/2/2022
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
4/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
626527539
Transaction Number*
NOI Tracking No.
85890
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-LINCO-2022-Tucker Property