NCC230151_NOI 123079 Payment Verification_20230125

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/18/2023 8:57:28 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/18/2023 9:03:18 AM (Review - NOI 123079 Cummins Warehouse Laydown
Area)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/18/2023 8:57 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 23, 2023 5:00
PM. The priority is: High 1/18/2023 8:57 AM
by Workflow 1/18/2023 9:03:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/25/2023 3:04:39 PM (Payment Verification for NCC230151)
F Appian Consulting Engineers
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/25/2023 3:03 PM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 1, 2023 5:00 PM. The
priority is: High 1/18/2023 9:03 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Cummins Warehouse Laydown Area
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0151
Certificate of NCC230151
Coverage (COC) No.*
Invoice Date 1/18/2023
Initial Invoice No. NCC230151-2023
Initial Fee $ 100.00
Invoice Due Date 2/17/2023
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 1/25/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 29026
NOI Tracking No. 123079
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NASH-2023-Cummins Warehouse Laydown Area