NCC221145_NOI 84556 Payment Verification_20220413

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 3/18/2022 1:41:16 PM (NCG01 NOI Submission)
Approve by Morman, Alaina 3/23/2022 9:46:36 AM (Review - NOI 84556 Varsity Drive Parking Lot Expansion)
• The task was assigned to Morman, Alaina by round robin distribution 3/18/2022 1:41 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 23, 2022 5:00 PM
3/18/2022 1:41 PM
by Workflow 3/23/2022 9:46:43 AM (Workflow Start Event)
Submit by Selkane, Aziza 4/13/2022 1:47:57 PM (Payment Verification for NCC221145)
F Draper Aden Associates Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 4/13/2022 1:47 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: May 4, 2022 5:00 PM
3/23/2022 9:46 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Varsity Drive Parking Lot Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-1145
Certificate of NCC221145
Coverage (COC) No.*
Invoice Date 3/23/2022
Initial Invoice No. NCC221145-2022
Initial Fee $ 100.00
Invoice Due Date 4/22/2022
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 4/13/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 779
NOI Tracking No. 84556
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Varsity Drive Parking Lot Expansion