NCC222288_NOI 94669 Payment Verification_20220902

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/20/2022 4:13:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/21/2022 9:15:23 AM (Review - NOI 94669 Wheat Field)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/20/2022 4:14 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 23, 2022 5:00 PM
6/20/2022 4:14 PM
by Workflow 6/21/2022 9:15:29 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/2/2022 9:27:57 AM (Payment Verification for NCC222288)
F Tracey Davis
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/2/2022 9:26 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: August 2, 2022 5:00 PM
6/21/2022 9:15 AM

Payment •
NORTH CAROLINA
Environmental Quallty
Project Name
Wheat Field
Lot Numbers
(If listed on the eNOI)
1-41
NC Reference No.*
NCG01-2022-2288
Certificate of
NCC222288
Coverage (COC) No.*
Invoice Date
6/21/2022
Initial Invoice No.
NCC222288-2022
Initial Fee
$ 100.00
Invoice Due Date
7/21/2022
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
9/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
651033591
Transaction Number*
NOI Tracking No.
94669
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-BEAUF-2022-Wheat Field