NCC223303_NOI 105939 Payment Verification_20220921

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/20/2022 9:02:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2022 9:10:00 AM (Review - NOI 105939 Project Galaxy - Construct New Tap
Line)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/20/2022 9:03 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 23, 2022 5:00
PM. The priority is: High 9/20/2022 9:03 AM
by Workflow 9/20/2022 9:10:12 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/21/2022 7:58:55 AM (Payment Verification for NCC223303)
F Joseph Witherspoon
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/21/2022 7:57 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM.
The priority is: High 9/20/2022 9:10 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Project Galaxy - Construct New Tap Line
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3303
Certificate of NCC223303
Coverage (COC) No.*
Invoice Date 9/20/2022
Initial Invoice No. NCC223303-2022
Initial Fee $ 100.00
Invoice Due Date 10/20/2022
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 9/21/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654025243
Transaction Number*
NOI Tracking No. 105939
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Project Galaxy - Construct New Tap Line