NCC230087_NOI 122264 Payment Verification_20230118

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/11/2023 8:20:46 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/11/2023 9:03:45 AM (Review - NOI 122264 Atlantic Packaging Warehouse
Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/11/2023 8:21 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 16, 2023 5:00
PM 1/11/2023 8:21 AM
by Workflow 1/11/2023 9:03:56 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/18/2023 1:32:54 PM (Payment Verification for NCC230087)
F Summey Engineering Associates PLLC
• Holloman, Tevye L assigned the task to Holloman, Tevye L 1/18/2023 1:18 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 22, 2023 5:00 PM
1/11/2023 9:04 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name Atlantic Packaging Warehouse Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0087
Certificate of NCC230087
Coverage (COC) No.*
Invoice Date 1/11/2023
Initial Invoice No. NCC230087-2023
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 1/18/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8131
NOI Tracking No. 122264
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Atlantic Packaging Warehouse Expansion