NCC231264_NOI 139114 Payment Verification_20230501

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/28/2023 8:05:01 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/28/2023 9:17:40 AM (Review-NOI 139114 DJJ Monroe Scrap Processing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 3,2023 5:00 PM
4/28/2023 8:05:10 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/28/2023 8:05:10 AM
Submit by Tev.Holloman 5/1/2023 1:50:21 PM(Payment Verification for NCC231264)
•Brian Lappin
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 9,2023 5:00 PM
4/28/2023 9:17:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/1/2023 1:49:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name DJJ Monroe Scrap Processing
Lot Numbers (If listed on the eNOl)
090-8701-1;090-8700-4A
NC Reference No.* NCG01-2023-1264
Certificate of NCC231264
Coverage(COC)No.*
Invoice Date 4/28/2023
Initial Invoice No. NCC231264-2023
Initial Fee $ 100.00
Invoice Due Date 5/28/2023
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 5/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 688528502
Transaction Number*
NOI Tracking No. 139114
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2023-DJJ Monroe Scrap Processing