NCC241258_NOI 193375 Payment Verification_20240426

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/22/2024 1:31:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/23/2024 6:20:06 AM (Review-NOI 193375 Novo Nordisk OFP Tropical Storm)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 25,2024 5:00 PM
4/22/2024 1:31:34 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/22/2024 1:31:34 PM
Submit by Tev.Holloman 4/26/2024 1:11:12 PM(Payment Verification for NCC241258)
•Erin Paige Denoo
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 4,2024 5:00 PM
4/23/2024 6:20:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/26/2024 1:10:45 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Novo Nordisk OFP Tropical Storm
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)
NC Reference No.*
NCG01-2024-1258
Certificate of Coverage(COC)No.* Permit Version
NCC241258 1.00
Invoice Date 4/23/2024
Initial Invoice No. NCC241258-2024
Initial Fee $ 120.00
Invoice Due Date 5/23/2024
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 4/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 745095307
Transaction Number*
NOI Tracking No. 193375
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DURHA-2024-Novo Nordisk OFP Tropical Storm

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