NCC232993_NOI 163097 Payment Verification_20231009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/4/2023 3:00:23 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/5/2023 6:30:32 AM (Review-NOI 163097 A-1 Storage Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 9,2023 5:00 PM
10/4/2023 3:00:30 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/4/2023 3:00:31 PM
Submit by Tev.Holloman 10/9/2023 10:36:17 AM(Payment Verification for NCC232993)
0 Daniel K Bondurant
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 16,2023 5:00
PM 10/5/2023 6:30:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2023 10:35:02 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name A-1 Storage Expansion
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.* NCG01-2023-2993
Certificate of NCC232993
Coverage(COC)No.*
Invoice Date 10/5/2023
Initial Invoice No. NCC232993-2023
Initial Fee $ 120.00
Invoice Due Date 11/4/2023
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 10/9/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 713528408
Transaction Number*
NOI Tracking No. 163097
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-A-1 Storage Expansion