NCC223420_NOI 107799 Payment Verification_20221013

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/29/2022 3:54:36 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/30/2022 7:16:13 AM (Review - NOI 107799 MOTSU Blast Berm Design)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/29/2022 3:55 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 4, 2022 5:00 PM
9/29/2022 3:55 PM
by Workflow 9/30/2022 7:16:20 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/13/2022 8:05:12 AM (Payment Verification for NCC223420)
F AUSTIN H DEVANE
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/13/2022 8:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 11, 2022 5:00
PM 9/30/2022 7:16 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
MOTSU Blast Berm Design
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2022-3420
Certificate of
NCC223420
Coverage (COC) No.*
Invoice Date
9/30/2022
Initial Invoice No.
NCC223420-2022
Initial Fee
$ 100.00
Invoice Due Date
10/30/2022
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
10/13/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
657413752
Transaction Number*
NOI Tracking No.
107799
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BRUNS-2023-MOTSU Blast Berm Design