NCC230343_NOI 126342 Payment Verification_20230208

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/6/2023 11:08:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 5:41:22 AM (Review - NOI 126342 North Cargo Apron Reconstruction,
Phase 1)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/6/2023 11:09 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 9, 2023 5:00 PM.
The priority is: High 2/6/2023 11:09 AM
by Workflow 2/7/2023 5:41:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/8/2023 10:06:52 AM (Payment Verification for NCC230343)
F Kristel Weldon
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/8/2023 10:05 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM. The
priority is: High 2/7/2023 5:41 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name North Cargo Apron Reconstruction, Phase 1
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0343
Certificate of NCC230343
Coverage (COC) No.*
Invoice Date 2/7/2023
Initial Invoice No. NCC230343-2023
Initial Fee $ 100.00
Invoice Due Date 3/9/2023
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 2/8/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 675420590
Transaction Number*
NOI Tracking No. 126342
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2023-North Cargo Apron Reconstruction, Phase 1