NCC224010_NOI 115917 Payment Verification_20221202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/1/2022 10:50:48 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/1/2022 12:08:36 PM (Review - NOI 115917 Swift Water Resource Trainer)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/1/2022 10:51 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 6, 2022 5:00
PM 12/1/2022 10:51 AM
by Workflow 12/1/2022 12:08:47 PM (Workflow Start Event)
Submit by Holloman, Tevye L 12/2/2022 11:55:22 AM (Payment Verification for NCC224010)
* Robin Deaver
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/2/2022 11:54 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 12, 2023 5:00 PM
12/1/2022 12:09 PM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Swift Water Resource Trainer
Lot Numbers
(If listed on the eNOI)
Cumberland Industrial Center Rev Lot 43
NC Reference No.*
NCG01-2022-4010
Certificate of
NCC224010
Coverage (COC) No.*
Invoice Date
12/1/2022
Initial Invoice No.
NCC224010-2022
Initial Fee
$ 100.00
Invoice Due Date
12/31/2022
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
12/2/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
664964703
Transaction Number*
NOI Tracking No.
115917
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-CUMBE-2022-Swift Water Resource Trainer