NCC233096_NOI 164036 Payment Verification_20231103

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/13/2023 9:42:56 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/13/2023 9:45:29 AM (Review-NOI 164036 Helena Agri-Enterprises-Plymouth)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 18,2023 5:00
PM 10/13/2023 9:43:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/13/2023 9:43:04 AM
Submit by Tev.Holloman 11/3/2023 11:10:35 AM (Payment Verification for NCC233096)
0 Pamela Callis AES Consulting Engineers
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 24,2023 5:00
PM 10/13/2023 9:45:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/3/2023 11:09:16 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Helena Agri-Enterprises-Plymouth
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.* NCG01-2023-3096
Certificate of NCC233096
Coverage(COC)No.*
Invoice Date 10/13/2023
Initial Invoice No. NCC233096-2023
Initial Fee $ 120.00
Invoice Due Date 11/12/2023
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 11/3/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 717523853
Transaction Number*
NOI Tracking No. 164036
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WASHI-2023-Helena Agri-Enterprises-Plymouth