NCC242450_NOI 212196 Payment Verification_20240814

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/12/2024 2:21:43 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/13/2024 6:22:29 AM (Review-NOI 212196 RAIL 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 15,2024 5:00
PM 8/12/2024 2:21:51 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/12/2024 2:21:51 PM
Submit by Tev.Holloman 8/14/2024 10:27:16 AM(Payment Verification for NCC242450)
•Robert Brennan
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 24,2024 5:00
PM 8/13/2024 6:22:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/14/2024 10:25:41 AM

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NORTH CAROLINA
Environmental Quality
Project Name RAL 2
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)
B2
NC Reference No.*
NCG01-2024-2450
Certificate of Coverage(COC)No.* Permit Version
NCC242450 1.00
Invoice Date 8/13/2024
Initial Invoice No. NCC242450-2024
Initial Fee $ 120.00
Invoice Due Date 9/12/2024
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 8/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 762386280
Transaction Number*
NOI Tracking No. 212196
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-DURHA-2024-RAL 2