NCC231022_NOI 135907 Payment Verification_20230414

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/6/2023 6:53:04 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/6/2023 8:50:01 AM(Review-NOI 135907 Greensboro Terminal Ethanol Rail
Offload and Associated Terminal Pipeline)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 11,2023 5:00 PM
4/6/2023 6:53:16 AM
• The task was assigned to Kieu Tran by round robin distribution 4/6/2023 6:53:16 AM
• Brooklyn.Broussard reassigned the task to Brooklyn.Broussard 4/6/2023 7:02:53 AM
Submit by Tev.Holloman 4/14/2023 3:19:55 PM (Payment Verification for NCC231022)
IN Melanie Wiggins
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 18,2023 5:00 PM
4/6/2023 8:50:19 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/14/2023 3:19:29 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Greensboro Terminal Ethanol Rail Offload and Associated Terminal Pipeline
Lot Numbers (If listed on the eNOl)
5907 W. Market Street,6907 B W. Market Street, 6374 R1 Burnt Poplar Road,6376
A Burnt Poplar Road,and
6356 Burnt Poplar Road
NC Reference No.* NCG01-2023-1022
Certificate of NCC231022
Coverage(COC)No.*
Invoice Date 4/6/2023
Initial Invoice No. NCC231022-2023
Initial Fee $ 100.00
Invoice Due Date 5/6/2023
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 684685136
Transaction Number*
NOI Tracking No. 135907
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2023-Greensboro Terminal Ethanol Rail Offload and Associated
Terminal Pipeline