NCC243239_NOI 223638 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 8:01:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/21/2024 8:05:24 AM (Review-NOI 223638 Operation Resolute-Refuge Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM.The priority is: High 10/21/2024 8:01:58 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 8:01:59 AM
Submit by Tev.Holloman 10/23/2024 3:29:37 PM (Payment Verification for NCC243239)
•Operation Resolute, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 2,2024 5:00 PM.
The priority is: High 10/21/2024 8:05:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 3:27:53 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Operation Resolute-Refuge 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.*
NCG01-2024-3239
Certificate of Coverage(COC)No.* Permit Version
NCC243239 1.00
Invoice Date 10/21/2024
Initial Invoice No. NCC243239-2024
Initial Fee $ 120.00
Invoice Due Date 11/20/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2687
NOI Tracking No. 223638
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HYDE-2024-Operation Resolute-Refuge Site

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