NCC241722_NOI 200954 Payment Verification_20240607

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/4/2024 10:50:37 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/4/2024 10:55:51 AM (Review-NOI 200954 P71131 -Georgia's Landing Mainline
Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 7,2024 5:00 PM.
The priority is: High 6/4/2024 10:50:45 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/4/2024 10:50:45 AM
Submit by Austin Sanderford 6/7/2024 10:24:59 PM(Payment Verification for NCC241722)
•Asher Paul
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 16,2024 5:00 PM.The
priority is: High 6/4/2024 10:56:06 AM
• Austin Sanderford assigned the task to Austin Sanderford 6/7/2024 10:24:34 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name P71131 -Georgia's Landing Mainline Extension
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)
NC Reference No.*
NCG01-2024-1722
Certificate of Coverage(COC)No.* Permit Version
NCC241722 1.00
Invoice Date 6/4/2024
Initial Invoice No. NCC241722-2024
Initial Fee $ 120.00
Invoice Due Date 7/4/2024
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 6/7/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 51608927
Transaction Number*
NOI Tracking No. 200954
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-P71131 -Georgia's Landing Mainline Extension

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