NCC240252_NOI 179386 Payment Verification_20240212

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/26/2024 11:50:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/29/2024 6:15:27 AM (Review-NOI 179386 New Piney Hill Acres LCID Landfill and
Borrow Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 31,2024 5:00
PM 1/26/2024 11:50:34 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/26/2024 11:50:34 AM
Submit by Tev.Holloman 2/12/2024 1:56:13 PM (Payment Verification for NCC240252)
•David L Lawson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 11,2024 5:00 PM
1/29/2024 6:15:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/12/2024 1:55:37 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name New Piney Hill Acres LCID Landfill and Borrow 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 eNOl)
NC Reference No.* NCG01-2024-0252
Certificate of NCC240252
Coverage(COC)No.*
Invoice Date 1/29/2024
Initial Invoice No. NCC240252-2024
Initial Fee $ 120.00
Invoice Due Date 2/28/2024
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 2/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 732761174
Transaction Number*
NOI Tracking No. 179386
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-New Piney Hill Acres LCID Landfill and Borrow Site