NCC232173_NOI 150699 Payment Verification_20230721

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/20/2023 11:18:50 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/20/2023 11:48:48 AM (Review-NOI 150699 FL-Fort Liberty Drilling Mud Disposal
Project(Site 3))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2023 5:00 PM.
The priority is: High 7/20/2023 11:19:00 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/20/2023 11:19:00 AM
Submit by Tev.Holloman 7/21/2023 11:09:17 AM (Payment Verification for NCC232173)
0 Kenneth Darr
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 31,2023 5:00 PM.
The priority is: High 7/20/2023 11:49:05 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/21/2023 11:08:52 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name FL-Fort Liberty Drilling Mud Disposal Project(Site 3)
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 eNOI)
N/A-This project is located on the Fort Liberty Military Reservation.
NC Reference No.* NCG01-2023-2173
Certificate of NCC232173
Coverage(COC)No.*
Invoice Date 7/20/2023
Initial Invoice No. NCC232173-2023
Initial Fee $ 100.00
Invoice Due Date 8/19/2023
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 7/21/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 701267115
Transaction Number*
NOI Tracking No. 150699
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HOKE-2023-FL-Fort Liberty Drilling Mud Disposal Project(Site 3)

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