NCC231571_NOI 142138 Payment Verification_20230524

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/23/2023 7:51:28 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/23/2023 7:57:44 AM (Review-NOI 142138 CSX Transportation Inc.-Polkton
Siding Extension)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 26,2023 5:00 PM
5/23/2023 7:51:40 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/23/2023 7:51:40 AM
Submit by Tev.Holloman 5/24/2023 12:13:52 PM (Payment Verification for NCC231571)
0 Michael I Brock
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 4,2023 5:00 PM
5/23/2023 7:58:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/24/2023 12:13:29 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name CSX Transportation Inc.-Polkton Siding Extension
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.* NCG01-2023-1571
Certificate of NCC231571
Coverage(COC)No.*
Invoice Date 5/23/2023
Initial Invoice No. NCC231571-2023
Initial Fee $ 100.00
Invoice Due Date 6/22/2023
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 5/24/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 692471130
Transaction Number*
NOI Tracking No. 142138
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ANSON-2023-CSX Transportation Inc.-Polkton Siding Extension

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