NCC233823_NOI 175836 Payment Verification_20240103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/28/2023 10:07:35 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 12/28/2023 10:19:40 AM (Review-NOI 175836 Great Oak Landfill Phases 2-4)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 2,2024 5:00 PM.
The priority is: High 12/28/2023 10:07:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/28/2023 10:07:58 AM
Submit by Tev.Holloman 1/3/2024 1:02:09 PM(Payment Verification for NCC233823)
•Charles Witcher
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 8,2024 5:00 PM.
The priority is: High 12/28/2023 10:19:55 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/3/2024 1:01:38 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Great Oak Landfill Phases 2-4
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.* NCG01-2023-3823
Certificate of NCC233823
Coverage(COC)No.*
Invoice Date 12/28/2023
Initial Invoice No. NCC233823-2023
Initial Fee $ 120.00
Invoice Due Date 1/27/2024
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 1/3/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 726464933
Transaction Number*
NOI Tracking No. 175836
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-Great Oak Landfill Phases 2-4