NCC242554_NOI 213429 Payment Verification_20240912

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/20/2024 2:14:34 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/21/2024 6:58:45 AM (Review-NOI 213429 Murrayville Rd Extension Stockpile at
Springwater Reserve/Hanover Reserve)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 23,2024 5:00
PM 8/20/2024 2:14:49 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/20/2024 2:14:49 PM
Submit by Tev.Holloman 9/12/2024 10:46:15 AM (Payment Verification for NCC242554)
0 Will Bland
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 2,2024 5:00 PM
8/21/2024 6:59:02 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/12/2024 10:45:13 AM

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NORTH CAROLINA
Environmental Quality
Project Name Murrayville Rd Extension Stockpile at Springwater Reserve/Hanover Reserve
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.*
NCG01-2024-2554
Certificate of Coverage(COC)No.* Permit Version
NCC242554 1.00
Invoice Date 8/21/2024
Initial Invoice No. NCC242554-2024
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 9/12/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 766551681
Transaction Number*
NOI Tracking No. 213429
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-NEW H-2024-Murrayville Rd Extension Stockpile at Springwater Reserve/
Hanover Reserve