NCC224153_NOI 119293 Payment Verification_20221220

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/19/2022 10:53:27 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/19/2022 10:57:48 AM (Review - NOI 119293 TCG Warehouse Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/19/2022 10:54 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: December 22, 2022 5:00
PM 12/19/2022 10:54 AM
by Workflow 12/19/2022 10:58:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/20/2022 9:05:21 AM (Payment Verification for NCC224153)
F Leland Adams
Holloman, Tevye L assigned the task to Holloman, Tevye L 12/20/2022 9:04 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: January 30, 2023 5:00 PM
12/19/2022 10:58 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name TCG Warehouse Expansion
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2022-4153
Certificate of NCC224153
Coverage (COC) No.*
Invoice Date 12/19/2022
Initial Invoice No. NCC224153-2022
Initial Fee $ 100.00
Invoice Due Date 1/18/2023
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 12/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 667717635
Transaction Number*
NOI Tracking No. 119293
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2022-TCG Warehouse Expansion