NCC241649_NOI 199434 Payment Verification_20240531

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/29/2024 3:42:25 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/30/2024 6:13:13 AM (Review-NOI 199434 Rim Road Laydown Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 3,2024 5:00 PM.
The priority is: High 5/29/2024 3:42:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/29/2024 3:42:33 PM
Submit by Austin Sanderford 5/31/2024 10:43:28 AM (Payment Verification for NCC241649)
•Kenneth Savage
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 11,2024 5:00 PM.The
priority is: High 5/30/2024 6:13:28 AM
• Austin Sanderford assigned the task to Austin Sanderford 5/31/2024 10:42:54 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Rim Road Laydown Yard
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.*
NCG01-2024-1649
Certificate of Coverage(COC)No.* Permit Version
NCC241649 1.00
Invoice Date 5/30/2024
Initial Invoice No. NCC241649-2024
Initial Fee $ 120.00
Invoice Due Date 6/29/2024
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 5/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 750452179
Transaction Number*
NOI Tracking No. 199434
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Rim Road Laydown Yard

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