NCC223724_NOI 111513 Payment Verification_20221107

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 8:46:24 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/1/2022 1:34:59 PM (Review - NOI 111513 Richmond County Treatment &
Processing Facility)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 8:47 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 8:47 AM
by Workflow 11/1/2022 1:35:17 PM (Workflow Start Event)
Submit by Holloman, Tevye L 11/7/2022 1:21:30 PM (Payment Verification for NCC223724)
F Richmond County
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/7/2022 1:19 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 13, 2022 5:00
PM 11/1/2022 1:35 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Richmond County Treatment & Processing Facility
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3724
Certificate of NCC223724
Coverage (COC) No.*
Invoice Date 11/1/2022
Initial Invoice No. NCC223724-2022
Initial Fee $ 100.00
Invoice Due Date 12/1/2022
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 11/7/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 00358330
NOI Tracking No. 111513
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RICHM-2022-Richmond County Treatment & Processing Facility