NCC232807_NOI 159821 Payment Verification_20230919

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/15/2023 1:45:38 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/18/2023 7:19:12 AM (Review-NOI 159821 Marshall Phase 3 Industrial Landfill
(Phases 1-3))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 20,2023 5:00
PM 9/15/2023 1:45:48 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/15/2023 1:45:48 PM
Submit by Tev.Holloman 9/19/2023 10:44:41 AM (Payment Verification for NCC232807)
0 Christopher W Varner
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 30,2023 5:00 PM
9/18/2023 7:19:27 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/19/2023 10:43:35 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Marshall Phase 3 Industrial Landfill(Phases 1-3)
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.* NCG01-2023-2807
Certificate of NCC232807
Coverage(COC)No.*
Invoice Date 9/18/2023
Initial Invoice No. NCC232807-2023
Initial Fee $ 100.00
Invoice Due Date 10/18/2023
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 9/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 710620227
Transaction Number*
NOI Tracking No. 159821
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CATAW-2024-Marshall Phase 3 Industrial Landfill(Phases 1-3)