NCC223123_NOI 104510 Payment Verification_20220914

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/1/2022 11:45:32 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/2/2022 7:01:53 AM (Review - NOI 104510 Port of Morehead City Improvements
to Berth 4 & 5)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/1/2022 11:46 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 6, 2022 5:00
PM 9/1/2022 11:46 AM
by Workflow 9/2/2022 7:01:59 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/14/2022 12:26:00 PM (Payment Verification for NCC223123)
P NC Ports Authority
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/14/2022 12:25 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 14, 2022 5:00 PM
9/2/2022 7:02 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Port of Morehead City Improvements to Berth 4 & 5
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3123
Certificate of NCC223123
Coverage (COC) No.*
Invoice Date 9/2/2022
Initial Invoice No. NCC223123-2022
Initial Fee $ 100.00
Invoice Due Date 10/2/2022
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 9/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 198103
NOI Tracking No. 104510
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CART E-2022-Port of Morehead City Improvements to Berth 4 & 5