NCC223738_NOI 111604 Payment Verification_20221109

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/1/2022 3:28:40 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/2/2022 6:54:40 AM (Review - NOI 111604 Camp Davis Industrial Park, Lot 8)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/1/2022 3:30 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 4, 2022 5:00
PM 11/1/2022 3:30 PM
by Workflow 11/2/2022 6:54:49 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/9/2022 7:25:08 AM (Payment Verification for NCC223738)
F Blue Ocean Construction Inc
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/9/2022 7:24 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 14, 2022 5:00
PM 11/2/2022 6:54 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Camp Davis Industrial Park, Lot 8
Lot Numbers
(If listed on the eNOI)
lot 8
NC Reference No.*
NCG01-2022-3738
Certificate of
NCC223738
Coverage (COC) No.*
Invoice Date
11/2/2022
Initial Invoice No.
NCC223738-2022
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
11/9/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
6273
NOI Tracking No.
111604
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ONSLO-2022-Camp Davis Industrial Park, Lot 8