NCC231225_NOI 137818 Payment Verification_20230428

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/25/2023 4:00:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/26/2023 8:03:38 AM (Review-NOI 137818 Provost Marshals Office(P1533))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 28,2023 5:00 PM
4/25/2023 4:00:12 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/25/2023 4:00:12 PM
Submit by Tev.Holloman 4/28/2023 9:50:30 AM (Payment Verification for NCC231225)
•Richard Catlin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 7,2023 5:00 PM
4/26/2023 8:03:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/28/2023 9:50:00 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Provost Marshals Office(P1533)
Lot Numbers (If listed on the eNOl)
N/A
NC Reference No.* NCG01-2023-1225
Certificate of NCC231225
Coverage(COC)No.*
Invoice Date 4/26/2023
Initial Invoice No. NCC231225-2023
Initial Fee $ 100.00
Invoice Due Date 5/26/2023
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 4/28/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688427159
Transaction Number*
NOI Tracking No. 137818
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ONSLO-2023-Provost Marshals Office(P1533)