NCC223494_NOI 108745 Payment Verification_20221010

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/6/2022 4:10:28 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/7/2022 6:11:09 AM (Review - NOI 108745 Hampstead Point Delivery Station)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/6/2022 4:10 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 11, 2022 5:00
PM 10/6/2022 4:10 PM
by Workflow 10/7/2022 6:11:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/10/2022 7:55:06 AM (Payment Verification for NCC223494)
P BOOTH ASSOCIATES
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/10/2022 7:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 18, 2022 5:00
PM 10/7/2022 6:11 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Hampstead Point Delivery Station
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3494
Certificate of NCC223494
Coverage (COC) No.*
Invoice Date 10/7/2022
Initial Invoice No. NCC223494-2022
Initial Fee $ 100.00
Invoice Due Date 11/6/2022
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 10/10/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 656619942
Transaction Number*
NOI Tracking No. 108745
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-PENDE-2023-Hampstead Point Delivery Station