NCC230263_NOI 124454 Payment Verification_20230130

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/27/2023 9:13:22 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/27/2023 9:36:19 AM (Review - NOI 124454 South Selma Terminal Expansion)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/27/2023 9:13 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 1, 2023 5:00 PM.
The priority is: High 1/27/2023 9:13 AM
by Workflow 1/27/2023 9:36:30 AM (Workflow Start Event)
Submit by Holloman, Tevye L 1/30/2023 8:06:14 AM (Payment Verification for NCC230263)
F Prime Engineering
Holloman, Tevye L assigned the task to Holloman, Tevye L 1/30/2023 8:05 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 10, 2023 5:00 PM. The
priority is: High 1/27/2023 9:36 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name South Selma Terminal Expansion
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-0263
Certificate of NCC230263
Coverage (COC) No.*
Invoice Date 1/27/2023
Initial Invoice No. NCC230263-2023
Initial Fee $ 100.00
Invoice Due Date 2/26/2023
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 1/30/2023
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 673664821
Transaction Number*
NOI Tracking No. 124454
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-South Selma Terminal Expansion