NCC231041_NOI 136030 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/14/2023 10:55:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/14/2023 11:04:55 AM (Review-NOI 136030 National Gypsum Mt. Holly, NC-Rail
Unloading&Rock Crushing)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 19,2023 5:00 PM
4/14/2023 10:55:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/14/2023 10:55:56 AM
Submit by Tev.Holloman 4/14/2023 2:34:21 PM (Payment Verification for NCC231041)
0 Michael Baker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 26,2023 5:00 PM
4/14/2023 11:05:11 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 2:33:46 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name National Gypsum Mt. Holly, NC-Rail Unloading&Rock Crushing
Lot Numbers (If listed on the eNOI)
NC Reference No.* NCG01-2023-1041
Certificate of NCC231041
Coverage(COC)No.*
Invoice Date 4/14/2023
Initial Invoice No. NCC231041-2023
Initial Fee $ 100.00
Invoice Due Date 5/14/2023
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 4/14/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 686083062
Transaction Number*
NOI Tracking No. 136030
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2023-National Gypsum Mt. Holly, NC-Rail Unloading&Rock Crushing