NCC242851_NOI 217675 Payment Verification_20240916

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/13/2024 3:55:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/16/2024 6:43:04 AM (Review-NOI 217675 Nash County C&D Landfill Borrow
Area E&SC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 18,2024 5:00
PM 9/13/2024 3:55:46 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/13/2024 3:55:46 PM
Submit by Tev.Holloman 9/16/2024 1:19:20 PM (Payment Verification for NCC242851)
•Craig M Fortner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 28,2024 5:00 PM
9/16/2024 6:43:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/16/2024 1:18:47 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Nash County C&D Landfill Borrow Area E&SC Plan
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)
N/A
NC Reference No.*
NCG01-2024-2851
Certificate of Coverage(COC)No.* Permit Version
NCC242851 1.00
Invoice Date 9/16/2024
Initial Invoice No. NCC242851-2024
Initial Fee $ 120.00
Invoice Due Date 10/16/2024
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 9/16/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767430413
Transaction Number*
NOI Tracking No. 217675
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-NASH-2024-Nash County C&D Landfill Borrow Area E&SC Plan