NCC241935_NOI 203449 Payment Verification_20240625

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/24/2024 10:42:14 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/24/2024 10:46:02 AM (Review-NOI 203449 M-071 Kannapolis to Concord System
Expansion Temporary Laydown Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 27,2024 5:00 PM
6/24/2024 10:42:23 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/24/2024 10:42:23 AM
Submit by Tev.Holloman 6/25/2024 11:27:41 AM (Payment Verification for NCC241935)
0 Matthew Kunkle
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 5,2024 5:00 PM
6/24/2024 10:46:16 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/25/2024 11:26:22 AM

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NORTH CAROLINA
Environmental Quality
Project Name M-071 Kannapolis to Concord System Expansion Temporary 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 eNOl)
N/A
NC Reference No.*
NCG01-2024-1935
Certificate of Coverage(COC)No.* Permit Version
NCC241935 1.00
Invoice Date 6/24/2024
Initial Invoice No. NCC241935-2024
Initial Fee $ 120.00
Invoice Due Date 7/24/2024
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 6/25/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 754460332
Transaction Number*
NOI Tracking No. 203449
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-ROWAN-2024-M-071 Kannapolis to Concord System Expansion Temporary
Laydown Yard