NCC232939_NOI 161310 Payment Verification_20231004

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/27/2023 1:23:49 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/28/2023 6:56:29 AM (Review-NOI 161310 Parker&Sons LCID Landfill)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 2,2023 5:00 PM
9/27/2023 1:23:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/27/2023 1:23:58 PM
Submit by Tev.Holloman 10/4/2023 2:09:48 PM (Payment Verification for NCC232939)
0 A-1 Landscaping&Lot Clearing Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 9,2023 5:00 PM
9/28/2023 6:56:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/4/2023 2:07:45 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Parker&Sons LCID Landfill
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.* NCG01-2023-2939
Certificate of NCC232939
Coverage(COC)No.*
Invoice Date 9/28/2023
Initial Invoice No. NCC232939-2023
Initial Fee $ 100.00
Invoice Due Date 10/28/2023
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 10/4/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 26427
NOI Tracking No. 161310
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROBES-2023-Parker&Sons LCID Landfill