NCC232330_NOI 153581 Payment Verification_20230810

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/2/2023 2:26:17 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/3/2023 6:43:45 AM(Review-NOI 153581 Line 323 ILI Retrofit-Laydown Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 7,2023 5:00 PM
8/2/2023 2:26:27 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/2/2023 2:26:27 PM
Submit by Tev.Holloman 8/10/2023 2:05:34 PM (Payment Verification for NCC232330)
•David Vena
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 14,2023 5:00
PM 8/3/2023 6:44:01 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/10/2023 2:04:50 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Line 323 ILI Retrofit-Laydown Yard
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 eNOl)
NC Reference No.* NCG01-2023-2330
Certificate of NCC232330
Coverage(COC)No.*
Invoice Date 8/3/2023
Initial Invoice No. NCC232330-2023
Initial Fee $ 100.00
Invoice Due Date 9/2/2023
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 8/10/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 704501665
Transaction Number*
NOI Tracking No. 153581
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2023-Line 323 ILI Retrofit-Laydown Yard