NCC223340_NOI 106216 Payment Verification_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/22/2022 11:22:21 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/23/2022 5:54:55 AM (Review - NOI 106216 Biscayne Industrial)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/22/2022 11:22 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 27, 2022 5:00
PM 9/22/2022 11:22 AM
by Workflow 9/23/2022 5:55:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/26/2022 8:02:44 AM (Payment Verification for NCC223340)
F James Licata
Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 8:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 4, 2022 5:00 PM
9/23/2022 5:55 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Biscayne Industrial
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3340
Certificate of NCC223340
Coverage (COC) No.*
Invoice Date 9/23/2022
Initial Invoice No. NCC223340-2022
Initial Fee $ 100.00
Invoice Due Date 10/23/2022
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 9/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 654515570
Transaction Number*
NOI Tracking No. 106216
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CABAR-2022-Biscayne Industrial