NCC222741_NOI 100597 Payment Verification_20220801

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 7/29/2022 9:51:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 7/29/2022 9:59:14 AM (Review - NOI 100597 Hadnot Point Mess Hall
Replacement (P883))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 7/29/2022 9:52 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: August 3, 2022 5:00 PM
7/29/2022 9:52 AM
by Workflow 7/29/2022 9:59:34 AM (Workflow Start Event)
Submit by Tran, Kieu M 8/1/2022 9:11:59 AM (Payment Verification for NCC222741)
* Jason Catlin
• Tran, Kieu M assigned the task to Tran, Kieu M 8/1/2022 9:11 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: September 9, 2022 5:00 PM
7/29/2022 9:59 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hadnot Point Mess Hall Replacement (P883)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-2741
Certificate of NCC222741
Coverage (COC) No.*
Invoice Date 7/29/2022
Initial Invoice No. NCC222741-2022
Initial Fee $ 100.00
Invoice Due Date 8/28/2022
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 8/1/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 646093450
Transaction Number*
NOI Tracking No. 100597
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2022-Hadnot Point Mess Hall Replacement (P883)