NCC223737_NOI 111600 Payment Verification_20221103

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 3:16:09 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 6:48:06 AM (Review - NOI 111600 PTVE Landfill Area C Upper Soil
Stockpile Operations)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 3:17 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM. The priority is: High 11/1/2022 3:17 PM
by Workflow 11/2/2022 6:48:11 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/3/2022 12:23:26 PM (Payment Verification for NCC223737)
F Charles G Howell III
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/3/2022 12:23 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00 PM.
The priority is: High 11/2/2022 6:48 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
PTVE Landfill Area C Upper Soil Stockpile Operations
Lot Numbers
(If listed on the eNOI)
8647-76-6665
NC Reference No.*
NCG01-2022-3737
Certificate of
NCC223737
Coverage (COC) No.*
Invoice Date
11/2/2022
Initial Invoice No.
NCC223737-2022
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
11/3/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
660690165
Transaction Number*
NOI Tracking No.
111600
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-HAYWO-2022-PTVE Landfill Area C Upper Soil Stockpile Operations