NCC240001_NOI 176055 Payment Verification_20240110

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 12/30/2023 7:03:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/2/2024 6:28:57 AM(Review-NOI 176055 Rockingham County Shiloh Airport
Excess Soils Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 4,2024 5:00 PM
12/30/2023 7:03:27 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 12/30/2023 7:03:27 AM
Submit by Tev.Holloman 1/10/2024 1:30:32 PM (Payment Verification for NCC240001)
•Jimmy R. Lynch&Sons, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 13,2024 5:00 PM
1/2/2024 6:29:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/10/2024 1:29:18 PM

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NORTH CAROLINA
Environmental Quality
Project Name Rockingham County Shiloh Airport Excess Soils Site
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)
2450,28421,and 3241 Settle Bridge Road
NC Reference No.* NCG01-2024-0001
Certificate of NCC240001
Coverage(COC)No.*
Invoice Date 1/2/2024
Initial Invoice No. NCC240001-2024
Initial Fee $ 120.00
Invoice Due Date 2/1/2024
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 1/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 12907
NOI Tracking No. 176055
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROCKI-2023-Rockingham County Shiloh Airport Excess Soils Site