NCC223655_NOI 110020 Payment Verification_20221026

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 10/24/2022 2:25:57 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 10/25/2022 7:34:01 AM (Review - NOI 110020 Belews Creek West Borrow Area)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 10/24/2022 2:26 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 27, 2022 5:00
PM 10/24/2022 2:26 PM
by Workflow 10/25/2022 7:34:08 AM (Workflow Start Event)
Submit by Holloman, Tevye L 10/26/2022 8:55:44 AM (Payment Verification for NCC223655)
F Holly Niemann
Holloman, Tevye L assigned the task to Holloman, Tevye L 10/26/2022 8:55 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: December 6, 2022 5:00 PM
10/25/2022 7:34 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Belews Creek West Borrow Area
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2022-3655
Certificate of NCC223655
Coverage (COC) No.*
Invoice Date 10/25/2022
Initial Invoice No. NCC223655-2022
Initial Fee $ 100.00
Invoice Due Date 11/24/2022
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 10/26/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 659504493
Transaction Number*
NOI Tracking No. 110020
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-STOKE-2022-Belews Creek West Borrow Area