NCC231152_NOI 136932 Payment Verification_20230425

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/19/2023 1:43:20 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/20/2023 7:23:35 AM (Review-NOI 136932 SOF Motor Transport Maintenance
Expansion-Site 2(Phase B)[P1394])
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 24,2023 5:00 PM.
The priority is: High 4/19/2023 1:43:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/19/2023 1:43:31 PM
Submit by Tev.Holloman 4/25/2023 11:14:41 AM (Payment Verification for NCC231152)
0 James Rossini
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 1,2023 5:00 PM.The
priority is: High 4/20/2023 7:23:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/25/2023 11:14:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name SOF Motor Transport Maintenance Expansion-Site 2(Phase B)[P1394]
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1152
Certificate of NCC231152
Coverage(COC)No.*
Invoice Date 4/20/2023
Initial Invoice No. NCC231152-2023
Initial Fee $ 100.00
Invoice Due Date 5/20/2023
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 4/25/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 687874409
Transaction Number*
NOI Tracking No. 136932
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-SOF Motor Transport Maintenance Expansion-Site 2(Phase
B)[P1394]