NCC223763_NOI 111835 Payment Verification_20221107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/3/2022 11:37:56 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/4/2022 6:13:16 AM (Review - NOI 111835 Bridge Street Basin Replacement
and Rehabilitation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/3/2022 11:39 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 8, 2022 5:00
PM 11/3/2022 11:39 AM
by Workflow 11/4/2022 6:13:24 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/7/2022 8:33:40 AM (Payment Verification for NCC223763)
* Eric Brown
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/7/2022 8:33 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 16, 2022 5:00
PM 11/4/2022 6:13 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Bridge Street Basin Replacement and Rehabilitation
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3763
Certificate of NCC223763
Coverage (COC) No.*
Invoice Date 11/4/2022
Initial Invoice No. NCC223763-2022
Initial Fee $ 100.00
Invoice Due Date 12/4/2022
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 11/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 661007372
Transaction Number*
NOI Tracking No. 111835
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2022-Bridge Street Basin Replacement and Rehabilitation