NCC231786_NOI 144933 Payment Verification_20230623

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/7/2023 6:43:02 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/8/2023 7:49:09 AM(Review-NOI 144933 210 RV Park Offsite Disposal)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 12,2023 5:00 PM
6/7/2023 6:43:11 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/7/2023 6:43:11 PM
Submit by Tev.Holloman 6/23/2023 12:17:48 PM (Payment Verification for NCC231786)
•The Turner Group Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 20,2023 5:00 PM
6/8/2023 7:49:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/23/2023 12:16:30 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name 210 RV Park Offsite Disposal
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOl)
NC Reference No.* NCG01-2023-1786
Certificate of NCC231786
Coverage(COC)No.*
Invoice Date 6/8/2023
Initial Invoice No. NCC231786-2023
Initial Fee $ 100.00
Invoice Due Date 7/8/2023
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 6/23/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 7975
NOI Tracking No. 144933
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-210 RV Park Offsite Disposal