NCC240544_NOI 184001 Payment Verification_20240226

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/23/2024 12:33:43 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 2/23/2024 12:57:32 PM (Review-NOI 184001 Nash Johnson&Sons'Farms, Inc.-Rose
Hill Feed Mill Facility Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 28,2024 5:00
PM 2/23/2024 12:33:54 PM
• The task was assigned to Nicole Chiles by round robin distribution 2/23/2024 12:33:54 PM
Submit by Tev.Holloman 2/26/2024 11:17:01 AM (Payment Verification for NCC240544)
0 Ryan Odom
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 5,2024 5:00 PM
2/23/2024 12:57:47 PM
• Tev.Holloman assigned the task to Tev.Holloman 2/26/2024 11:16:19 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Nash Johnson&Sons'Farms, Inc.-Rose Hill Feed Mill Facility Expansion
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.* NCG01-2024-0544
Certificate of NCC240544
Coverage(COC)No.*
Invoice Date 2/23/2024
Initial Invoice No. NCC240544-2024
Initial Fee $ 120.00
Invoice Due Date 3/24/2024
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 2/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 734953935
Transaction Number*
NOI Tracking No. 184001
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DUPLI-2024-Nash Johnson&Sons'Farms, Inc.-Rose Hill Feed Mill Facility
Expansion