NCC232458_NOI 154942 Payment Verification_20230815

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/14/2023 3:16:29 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/15/2023 6:50:14 AM (Review-NOI 154942 Hwy 115 Asphalt/Concrete Plant)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 17,2023 5:00
PM 8/14/2023 3:16:37 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/14/2023 3:16:37 PM
Submit by Tev.Holloman 8/15/2023 11:03:31 AM (Payment Verification for NCC232458)
•Jennifer Edwards
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 26,2023 5:00
PM 8/15/2023 6:50:29 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/15/2023 11:02:53 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Hwy 115 Asphalt/Concrete Plant
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.* NCG01-2023-2458
Certificate of NCC232458
Coverage(COC)No.*
Invoice Date 8/15/2023
Initial Invoice No. NCC232458-2023
Initial Fee $ 100.00
Invoice Due Date 9/14/2023
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 8/15/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 705341860
Transaction Number*
NOI Tracking No. 154942
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2024-Hwy 115 Asphalt/Concrete Plant