NCC242044_NOI 206004 Payment Verification_20240705

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/5/2024 7:49:15 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/5/2024 7:57:07 AM(Review-NOI 206004 Baxter Station)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 10,2024 5:00 PM.
The priority is: High 7/5/2024 7:49:28 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/5/2024 7:49:28 AM
Submit by Tev.Holloman 7/5/2024 10:22:54 AM (Payment Verification for NCC242044)
•Jamie Jones
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 16,2024 5:00 PM.
The priority is: High 7/5/2024 7:57:21 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/5/2024 10:22:22 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Baxter Station
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)
1,2,38,39,40,41,42,43,44,45,46
NC Reference No.*
NCG01-2024-2044
Certificate of Coverage(COC)No.* Permit Version
NCC242044 1.00
Invoice Date 7/5/2024
Initial Invoice No. NCC242044-2024
Initial Fee $ 120.00
Invoice Due Date 8/4/2024
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 7/5/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 756147647
Transaction Number*
NOI Tracking No. 206004
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CURRI-2024-Baxter Station