NCC223513_NOI 108889 Payment Verification_20221011

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/10/2022 10:31:14 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/10/2022 10:38:14 AM (Review - NOI 108889 B&F Ceramics)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/10/2022 10:32 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 13, 2022 5:00
PM 10/10/2022 10:32 AM
by Workflow 10/10/2022 10:38:25 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/11/2022 8:24:13 AM (Payment Verification for NCC223513)
F Michael Fick
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/11/2022 8:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 21, 2022 5:00
PM 10/10/2022 10:38 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
B&F Ceramics
Lot Numbers
(If listed on the eNOl)
NC Reference No.*
NCG01-2022-3513
Certificate of
NCC223513
Coverage (COC) No.*
Invoice Date
10/10/2022
Initial Invoice No.
NCC223513-2022
Initial Fee
$ 100.00
Invoice Due Date
11/9/2022
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
10/11/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
ePayment
657051602
Transaction Number*
NOI Tracking No.
108889
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-HENDE-2022-B&F Ceramics