NCC223301_NOI 105910 Payment Verification_20221010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2022 4:46:35 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2022 7:28:59 AM (Review - NOI 105910 Mars Plant)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2022 4:46 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2022 5:00
PM. The priority is: High 9/19/2022 4:46 PM
by Workflow 9/20/2022 7:29:05 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/10/2022 1:16:35 PM (Payment Verification for NCC223301)
F Vance Construction Company
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/10/2022 1:15 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM.
The priority is: High 9/20/2022 7:29 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Mars Plant
Lot Numbers
(If listed on the eNOI)
n/a
NC Reference No.*
NCG01-2022-3301
Certificate of
NCC223301
Coverage (COC) No.*
Invoice Date
9/20/2022
Initial Invoice No.
NCC223301-2022
Initial Fee
$ 100.00
Invoice Due Date
10/20/2022
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
10/10/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
056566
NOI Tracking No.
105910
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-VANCE-2023-Mars Plant