NCC224121_NOI 118533 Payment Verification_20230104

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2022 2:00:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/14/2022 6:32:23 AM (Review - NOI 118533 M2 LLC Laydown Yard)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/13/2022 2:01 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 16, 2022 5:00
PM 12/13/2022 2:01 PM
by Workflow 12/14/2022 6:32:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/4/2023 2:21:03 PM (Payment Verification for NCC224121)
F M2, LLC
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/4/2023 2:20 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 25, 2023 5:00 PM
12/14/2022 6:32 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
M2 LLC Laydown Yard
Lot Numbers
(If listed on the eNOI)
Lot 9 Roymac Industrial Park
NC Reference No.*
NCG01-2022-4121
Certificate of
NCC224121
Coverage (COC) No.*
Invoice Date
12/14/2022
Initial Invoice No.
NCC224121-2022
Initial Fee
$ 100.00
Invoice Due Date
1/13/2023
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
1/4/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
1874
NOI Tracking No.
118533
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-NEW H-2023-M2 LLC Laydown Yard