NCC240675_NOI 186695 Payment Verification_20240308

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/7/2024 12:54:41 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/7/2024 1:29:39 PM (Review-NOI 186695 Metal Building for Lyndon Steel Company)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 12,2024 5:00 PM
3/7/2024 12:54:51 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/7/2024 12:54:51 PM
Submit by Tev.Holloman 3/8/2024 2:31:32 PM(Payment Verification for NCC240675)
0 Sam Winters
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 18,2024 5:00 PM
3/7/2024 1:29:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2024 2:30:58 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Metal Building for Lyndon Steel Company
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.* NCG01-2024-0675
Certificate of NCC240675
Coverage(COC)No.*
Invoice Date 3/7/2024
Initial Invoice No. NCC240675-2024
Initial Fee $ 120.00
Invoice Due Date 4/6/2024
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 3/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737097551
Transaction Number*
NOI Tracking No. 186695
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Metal Building for Lyndon Steel Company