NCC230296_NOI 125636 Payment Verification_20230202

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/31/2023 2:55:52 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 2/1/2023 7:24:33 AM (Review - NOI 125636 UPS Facility GME - Pipeline)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/31/2023 2:56 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: February 3, 2023 5:00
PM 1/31/2023 2:56 PM
by Workflow 2/1/2023 7:24:38 AM (Workflow Start Event)
Submit by Holloman, Tevye L 2/2/2023 11:23:48 AM (Payment Verification for NCC230296)
F Annette Pridgen
Holloman, Tevye L assigned the task to Holloman, Tevye L 2/2/2023 11:23 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: March 15, 2023 5:00 PM
2/1/2023 7:24 AM

5 A7
Payment •
NORTH CAROLINA
Envlrmmm(af Quafhy
Project Name
UPS Facility GME Pipeline
Lot Numbers
(If listed on the eNOI)
N/A
NC Reference No.*
NCG01-2023-0296
Certificate of
NCC230296
Coverage (COC) No.*
Invoice Date
2/1/2023
Initial Invoice No.
NCC230296-2023
Initial Fee
$ 100.00
Invoice Due Date
3/3/2023
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
2/2/2023
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
674356613
Transaction Number*
NOI Tracking No.
125636
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-ALAMA-2023-UPS Facility GME - Pipeline