NCC223741_NOI 111638 Payment Verification_20221102

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/2/2022 8:16:03 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 8:19:24 AM (Review - NOI 111638 Johnston Regional Airport Drainage
Improvements)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/2/2022 8:16 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 7, 2022 5:00
PM 11/2/2022 8:16 AM
by Workflow 11/2/2022 8:19:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/2/2022 1:51:16 PM (Payment Verification for NCC223741)
F County of Johnston
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/2/2022 1:50 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00
PM 11/2/2022 8:19 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Johnston Regional Airport Drainage Improvements
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3741
Certificate of NCC223741
Coverage (COC) No.*
Invoice Date 11/2/2022
Initial Invoice No. NCC223741-2022
Initial Fee $ 100.00
Invoice Due Date 12/2/2022
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 11/2/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 18394
NOI Tracking No. 111638
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-Johnston Regional Airport Drainage Improvements