NCC241947_NOI 203763 Payment Verification_20240710

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/25/2024 12:48:47 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/26/2024 6:48:41 AM (Review-NOI 203763 MALD, LLC Fill Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 28,2024 5:00 PM
6/25/2024 12:48:56 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/25/2024 12:48:56 PM
Submit by Tev.Holloman 7/10/2024 12:09:29 PM (Payment Verification for NCC241947)
0 Douglas and Mitzi Wallace
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 7,2024 5:00 PM
6/26/2024 6:48:56 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/10/2024 11:34:50 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name MALD, LLC Fill Site
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.*
NCG01-2024-1947
Certificate of Coverage(COC)No.* Permit Version
NCC241947 1.00
Invoice Date 6/26/2024
Initial Invoice No. NCC241947-2024
Initial Fee $ 120.00
Invoice Due Date 7/26/2024
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 7/10/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1001
NOI Tracking No. 203763
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-MALD, LLC Fill Site

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