NCC242567_NOI 213523 Payment Verification_20240822

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/21/2024 8:47:04 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 9:10:25 AM (Review-NOI 213523 Divert Integrated Diversion&Energy
Facility, Lexington, Phase 1)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 26,2024 5:00 PM.
The priority is: High 8/21/2024 8:47:20 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/21/2024 8:47:20 AM
Submit by Tev.Holloman 8/22/2024 4:38:57 PM (Payment Verification for NCC242567)
•Bethany L Hartley
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM.
The priority is: High 8/21/2024 9:10:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/22/2024 4:37:49 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Divert Integrated Diversion&Energy Facility, Lexington, Phase 1
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.*
NCG01-2024-2567
Certificate of Coverage(COC)No.* Permit Version
NCC242567 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242567-2024
Initial Fee $ 120.00
Invoice Due Date 9/20/2024
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 8/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763682722
Transaction Number*
NOI Tracking No. 213523
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-Divert Integrated Diversion&Energy Facility, Lexington, Phase 1

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