NCC233543_NOI 171775 Payment Verification_20231206

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/29/2023 2:43:04 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/30/2023 6:36:47 AM (Review-NOI 171775 Main Dam and Saddle Dam
Decommissioning E&SC Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: December 4,2023 5:00
PM 11/29/2023 2:43:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/29/2023 2:43:14 PM
Submit by Tev.Holloman 12/6/2023 11:22:18 AM (Payment Verification for NCC233543)
0 Shahid Rahu
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:January 11,2024 5:00 PM
11/30/2023 8:35:57 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/6/2023 11:21:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Main Dam and Saddle Dam Decommissioning E&SC Plan
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.* NCG01-2023-3543
Certificate of NCC233543
Coverage(COC)No.*
Invoice Date 11/30/2023
Initial Invoice No. NCC233543-2023
Initial Fee $ 120.00
Invoice Due Date 12/30/2023
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 12/6/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 722599895
Transaction Number*
NOI Tracking No. 171775
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RUTHE-2024-Main Dam and Saddle Dam Decommissioning E&SC Plan