NCC223347_NOI 106286 Payment Verification_20220927

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2022 3:35:44 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/23/2022 6:43:36 AM (Review - NOI 106286 P-134 Slocum Rd Entry Control
Facilities (ECF))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/22/2022 3:36 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2022 5:00
PM. The priority is: High 9/22/2022 3:36 PM
by Workflow 9/23/2022 6:43:43 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/27/2022 9:00:55 AM (Payment Verification for NCC223347)
F Erin Stewart
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/27/2022 9:00 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2022 5:00 PM.
The priority is: High 9/23/2022 6:43 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name P-134 Slocum Rd Entry Control Facilities (ECF)
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3347
Certificate of NCC223347
Coverage (COC) No.*
Invoice Date 9/23/2022
Initial Invoice No. NCC223347-2022
Initial Fee $ 100.00
Invoice Due Date 10/23/2022
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 9/27/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654940405
Transaction Number*
NOI Tracking No. 106286
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2022-P-134 Slocum Rd Entry Control Facilities (ECF)