NCC230362_NOI 126509 Payment Verification_20230209

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 2/7/2023 11:16:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/7/2023 4:11:24 PM (Review - NOI 126509 Fort Fisher - National Guard
Replacement)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 2/7/2023 11:18 AN
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 10, 2023 5:00
PM 2/7/2023 11:18 AM
by Workflow 2/7/2023 4:11:34 PM (Workflow Start Event)
Submit by Holloman, Tevye L 2/9/2023 11:04:56 AM (Payment Verification for NCC230362)
F Jacqueline Wallace
• Holloman, Tevye L assigned the task to Holloman, Tevye L 2/9/2023 11:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 21, 2023 5:00 PM
2/7/2023 4:11 PM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fort Fisher - National Guard Replacement
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2023-0362
Certificate of NCC230362
Coverage (COC) No.*
Invoice Date 2/7/2023
Initial Invoice No. NCC230362-2023
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 2/9/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 675571413
Transaction Number*
NOI Tracking No. 126509
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-NEW H-2023-Fort Fisher - National Guard Replacement