NCC223780_NOI 112047 Payment Verification_20221114

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/7/2022 11:20:23 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 11/8/2022 5:57:23 AM (Review - NOI 112047 PNG Line 477 (Line 10
Replacement) Laydown Yard)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 11/7/2022 11:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: November 10, 2022 5:00
PM 11/7/2022 11:21 AM
by Workflow 11/8/2022 5:57:42 AM (Workflow Start Event)
Submit by Holloman, Tevye L 11/14/2022 9:12:04 AM (Payment Verification for NCC223780)
* Annette Pridgen
• Holloman, Tevye L assigned the task to Holloman, Tevye L 11/14/2022 9:11 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 20, 2022 5:00
PM 11/8/2022 5:57 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name PNG Line 477 (Line 10 Replacement) Laydown Yard
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3780
Certificate of NCC223780
Coverage (COC) No.*
Invoice Date 11/8/2022
Initial Invoice No. NCC223780-2022
Initial Fee $ 100.00
Invoice Due Date 12/8/2022
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 11/14/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 662077158
Transaction Number*
NOI Tracking No. 112047
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-STANL-2022-PNG Line 477 (Line 10 Replacement) Laydown Yard