NCC223292_NOI 105841 Payment Verification_20220926

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/19/2022 11:50:54 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/20/2022 6:26:30 AM (Review - NOI 105841 NKIP Lot 3-63 Stockpile Permit
Only)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/19/2022 11:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 22, 2022 5:00
PM 9/19/2022 11:51 AM
by Workflow 9/20/2022 6:26:36 AM (Workflow Start Event)
Submit by Holloman, Tevye L 9/26/2022 11:14:01 AM (Payment Verification for NCC223292)
* PRIKA, LLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 9/26/2022 11:12 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 1, 2022 5:00 PM
9/20/2022 6:26 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name NKIP Lot 3-63 Stockpile Permit Only
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3292
Certificate of NCC223292
Coverage (COC) No.*
Invoice Date 9/20/2022
Initial Invoice No. NCC223292-2022
Initial Fee $ 100.00
Invoice Due Date 10/20/2022
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
Check Number* 1026
NOI Tracking No. 105841
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2022-NKIP Lot 3-63 Stockpile Permit Only