NCC224214_NOI 120755 Payment Verification_20221230

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/28/2022 12:20:53 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 12/29/2022 5:44:49 AM (Review - NOI 120755 RED'S RANCH INC. & SKEETER
POINT PACKING CO., INC.)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 12/28/2022 12:21 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 2, 2023 5:00 PM
12/28/2022 12:21 PM
by Workflow 12/29/2022 5:44:58 AM (Workflow Start Event)
Submit by Holloman, Tevye L 12/30/2022 8:29:38 AM (Payment Verification for NCC224214)
F OFFICE USE
• Holloman, Tevye L assigned the task to Holloman, Tevye L 12/30/2022 8:28 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 9, 2023 5:00 PM
12/29/2022 5:45 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name RED'S RANCH INC. & SKEETER POINT PACKING CO., INC
Lot Numbers (If listed on the eNOI)
N/A
NC Reference No.* NCG01-2022-4214
Certificate of NCC224214
Coverage (COC) No.*
Invoice Date 12/29/2022
Initial Invoice No. NCC224214-2022
Initial Fee $ 100.00
Invoice Due Date 1/28/2023
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 12/30/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 669018105
Transaction Number*
NOI Tracking No. 120755
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-SAMPS-2023-RED'S RANCH INC. & SKEETER POINT PACKING CO., INC.