NCC223555_NOI 109226 Payment Verification_20221019

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/13/2022 9:08:35 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/13/2022 9:13:25 AM (Review - NOI 109226 P246 Range Operation Center)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/13/2022 9:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 18, 2022 5:00
PM. The priority is: High 10/13/2022 9:09 AM
by Workflow 10/13/2022 9:13:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/19/2022 8:20:40 AM (Payment Verification for NCC223555)
F Richard Catlin
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/19/2022 8:20 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 24, 2022 5:00 PM.
The priority is: High 10/13/2022 9:13 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name P246 Range Operation Center
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3555
Certificate of NCC223555
Coverage (COC) No.*
Invoice Date 10/13/2022
Initial Invoice No. NCC223555-2022
Initial Fee $ 100.00
Invoice Due Date 11/12/2022
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 10/19/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 658525240
Transaction Number*
NOI Tracking No. 109226
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2022-P246 Range Operation Center