NCC243015_NOI 219654 Payment Verification_20240930

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/26/2024 3:59:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/27/2024 7:22:37 AM (Review-NOI 219654 Double H Farms Mitigation Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 1,2024 5:00 PM
9/26/2024 4:00:02 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/26/2024 4:00:02 PM
Submit by Tev.Holloman 9/30/2024 9:42:05 AM (Payment Verification for NCC243015)
•Christine Blackwelder
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 8,2024 5:00 PM
9/27/2024 7:22:52 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/30/2024 9:41:25 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Double H Farms Mitigation Site
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)
N/A
NC Reference No.*
NCG01-2024-3015
Certificate of Coverage(COC)No.* Permit Version
NCC243015 1.00
Invoice Date 9/27/2024
Initial Invoice No. NCC243015-2024
Initial Fee $ 120.00
Invoice Due Date 10/27/2024
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 9/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 769130854
Transaction Number*
NOI Tracking No. 219654
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ALLEG-2024-Double H Farms Mitigation Site