NCC230364_NOI 126524 Payment Verification_20230213

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 12:35:45 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 4:15:43 PM (Review - NOI 126524 Mt. Olive Pickle)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 12:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 12:36 PM
by Workflow 2/7/2023 4:15:54 PM (Workflow Start Event)
Submit by Tev.Holloman 2/13/2023 9:44:51 AM (Payment Verification for NCC230364)
F Michelle Clements
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2023 9:31 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 4:16 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Mt. Olive Pickle
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0364
Certificate of
NCC230364
Coverage (COC) No.*
Invoice Date
2/7/2023
Initial Invoice No.
NCC230364-2023
Initial Fee
$ 100.00
Invoice Due Date
3/9/2023
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
2/13/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
675767632
Transaction Number*
NOI Tracking No.
126524
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAYNE-2023-Mt. Olive Pickle