NCC221303_NOI 85971 Payment Verification_20220406

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/30/2022 3:04:00 PM (NCG01 NOI Submission)
Approve by Clark, Paul B 4/4/2022 8:51:12 AM (Review - NOI 85971 Project Duo)
• The task was assigned to Clark, Paul B by round robin distribution 3/30/2022 3:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: April 4, 2022 5:00 PM
3/30/2022 3:04 PM
by Workflow 4/4/2022 8:51:18 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/6/2022 8:58:54 AM (Payment Verification for NCC221303)
* Todd Purvis
• Selkane, Aziza assigned the task to Selkane, Aziza 4/6/2022 8:58 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 16, 2022 5:00 PM
4/4/2022 8:51 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Project Duo
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-1303
Certificate of
NCC221303
Coverage (COC) No.*
Invoice Date
4/4/2022
Initial Invoice No.
NCC221303-2022
Initial Fee
$ 100.00
Invoice Due Date
5/4/2022
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
4/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
626785809
Transaction Number*
NOI Tracking No.
85971
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GASTO-2022-Project Duo