NCC243053_NOI 221173 Payment Verification_20241009

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/1/2024 2:27:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/2/2024 9:09:11 AM(Review-NOI 221173 Brownfield Road C&D Landfill-Phase
3)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 4,2024 5:00 PM
10/1/2024 2:28:01 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/1/2024 2:28:01 PM
Submit by Tev.Holloman 10/9/2024 2:58:57 PM (Payment Verification for NCC243053)
•Smith Gardner, Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 13,2024 5:00
PM 10/2/2024 9:09:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/9/2024 2:57:08 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Brownfield Road C&D Landfill-Phase 3
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.*
NCG01-2024-3053
Certificate of Coverage(COC)No.* Permit Version
NCC243053 1.00
Invoice Date 10/2/2024
Initial Invoice No. NCC243053-2024
Initial Fee $ 120.00
Invoice Due Date 11/1/2024
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 10/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 37992
NOI Tracking No. 221173
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WAKE-2024-Brownfield Road C&D Landfill-Phase 3

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