NCC230079_NOI 122128 Payment Verification_20230112

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/10/2023 12:22:49 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 6:22:47 AM (Review - NOI 122128 Drillers Service (Curl Proposed
Office Warehouse))
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/10/2023 12:23 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 13, 2023 5:00
PM 1/10/2023 12:23 PM
by Workflow 1/11/2023 6:23:00 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/12/2023 9:41:03 AM (Payment Verification for NCC230079)
* STACY ROACH
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/12/2023 9:40 AM
• The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1 /11 /2023 6:23 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Drillers Service (Curl Proposed Office Warehouse)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-0079
Certificate of NCC230079
Coverage (COC) No.*
Invoice Date 1/11/2023
Initial Invoice No. NCC230079-2023
Initial Fee $ 100.00
Invoice Due Date 2/10/2023
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 1/12/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 671164916
Transaction Number*
NOI Tracking No. 122128
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Drillers Service (Curl Proposed Office Warehouse)