NCC223375_NOI 106477 Payment Verification_20221012

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 9/26/2022 1:43:08 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 9/27/2022 7:40:11 AM (Review - NOI 106477 Fertilizer Storage Warehouse Port of
Morehead City)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 9/26/2022 1:43 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: September 29, 2022 5:00
PM 9/26/2022 1:43 PM
by Workflow 9/27/2022 7:40:18 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/12/2022 9:14:48 AM (Payment Verification for NCC223375)
P NC Ports Authority
• Holloman, Tevye L assigned the task to Holloman, Tevye L 10/12/2022 9:14 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 8, 2022 5:00 PM
9/27/2022 7:40 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Fertilizer Storage Warehouse Port of Morehead City
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3375
Certificate of NCC223375
Coverage (COC) No.*
Invoice Date 9/27/2022
Initial Invoice No. NCC223375-2022
Initial Fee $ 100.00
Invoice Due Date 10/27/2022
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 10/12/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 198330
NOI Tracking No. 106477
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CARTE-2023-Fertilizer Storage Warehouse Port of Morehead City