NCC223701_NOI 110494 Payment Verification_20221212

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/27/2022 5:53:13 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/28/2022 5:17:59 AM (Review - NOI 110494 Mount Holly Pumping Station &
Stowe HW/IPS)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/27/2022 5:54 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 1, 2022 5:00
PM 10/27/2022 5:54 PM
by Workflow 10/28/2022 5:18:09 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/12/2022 9:23:25 AM (Payment Verification for NCC223701)
F Karen Baldwin
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/12/2022 9:22 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 9, 2022 5:00 PM
10/28/2022 5:18 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Mount Holly Pumping Station & Stowe HW/IPS
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3701
Certificate of NCC223701
Coverage (COC) No.*
Invoice Date 10/28/2022
Initial Invoice No. NCC223701-2022
Initial Fee $ 100.00
Invoice Due Date 11/27/2022
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 12/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 666263429
Transaction Number*
NOI Tracking No. 110494
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Mount Holly Pumping Station & Stowe HW/IPS