NCC223104_NOI 104325 Payment Verification_20220929

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 8/31/2022 1:49:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/1/2022 11:24:26 AM (Review - NOI 104325 Charlotte Army Reserve Center
Renovation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 8/31/2022 1:50 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 5, 2022 5:00
PM 8/31/2022 1:50 PM
by Workflow 9/1/2022 11:24:37 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/29/2022 8:01:22 AM (Payment Verification for NCC223104)
F Erica Acton
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/29/2022 8:00 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: October 13, 2022 5:00 PM
9/1/2022 11:24 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Charlotte Army Reserve Center Renovation
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-3104
Certificate of NCC223104
Coverage (COC) No.*
Invoice Date 9/1/2022
Initial Invoice No. NCC223104-2022
Initial Fee $ 100.00
Invoice Due Date 10/1/2022
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 9/29/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 655211631
Transaction Number*
NOI Tracking No. 104325
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-Charlotte Army Reserve Center Renovation