NCC230336_NOI 126241 Payment Verification_20230207

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/3/2023 5:04:34 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/6/2023 6:55:39 AM (Review - NOI 126241 CAI Inc. Rockingham Site
Preparation)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/3/2023 5:04 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 8, 2023 5:00 PM.
The priority is: High 2/3/2023 5:04 PM
by Workflow 2/6/2023 6:55:48 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/7/2023 12:15:52 PM (Payment Verification for NCC230336)
F CAI, Inc.
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/7/2023 12:15 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 20, 2023 5:00 PM. The
priority is: High 2/6/2023 6:55 AM

M1
Payment Verification
NORTH CAROLINA
Environmental Quaftfy
Project Name
CAI Inc. Rockingham Site Preparation
Lot Numbers
(If listed on the eNOI)
745400829737
NC Reference No.*
NCG01-2023-0336
Certificate of
NCC230336
Coverage (COC) No.*
Invoice Date
2/6/2023
Initial Invoice No.
NCC230336-2023
Initial Fee
$ 100.00
Invoice Due Date
3/8/2023
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
2/7/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
63020
NOI Tracking No.
126241
Tracking ID referenced upon submittal
This is an Express
No
Review Project
• Yes
Project Tracking ID
NCC-RICHM-2022-CAI Inc. Rockingham Site Preparation