NCC240053_NOI 176815 Payment Verification_20240109

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/5/2024 2:35:35 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/8/2024 7:06:28 AM(Review-NOI 176815 Amgen Project Flex Batch)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 10,2024 5:00
PM 1/5/2024 2:35:45 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/5/2024 2:35:45 PM
Submit by Tev.Holloman 1/9/2024 11:32:00 AM(Payment Verification for NCC240053)
0 Kelly A Beaty
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 19,2024 5:00 PM
1/8/2024 7:06:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/9/2024 11:31:07 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Amgen Project Flex Batch
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 eNOI)
2
NC Reference No.* NCG01-2024-0053
Certificate of NCC240053
Coverage(COC)No.*
Invoice Date 1/8/2024
Initial Invoice No. NCC240053-2024
Initial Fee $ 120.00
Invoice Due Date 2/7/2024
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 1/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 727575473
Transaction Number*
NOI Tracking No. 176815
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2022-Amgen Project Flex Batch

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