NCC223073_NOI 103266 Payment Verification_20220920

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/28/2022 7:21:10 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 8/29/2022 8:19:28 AM (Review - NOI 103266 IDI LOGISTICS HUNTERSVILLE)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/28/2022 7:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 1, 2022 5:00
PM 8/28/2022 7:21 PM
by Workflow 8/29/2022 8:19:33 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/20/2022 9:23:29 AM (Payment Verification for NCC223073)
F Allison Heeley
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/20/2022 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 10, 2022 5:00 PM
8/29/2022 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name IDI LOGISTICS HUNTERSVILLE
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3073
Certificate of NCC223073
Coverage (COC) No.*
Invoice Date 8/29/2022
Initial Invoice No. NCC223073-2022
Initial Fee $ 100.00
Invoice Due Date 9/28/2022
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 9/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 653868417
Transaction Number*
NOI Tracking No. 103266
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-IDI LOGISTICS HUNTERSVILLE