NCC243172_NOI 222672 Payment Verification_20241015

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/11/2024 3:11:00 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/14/2024 7:15:23 AM (Review-NOI 222672 Allen Steam Station-Stockpile Area
#2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 16,2024 5:00
PM.The priority is: High 10/11/2024 3:11:14 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/11/2024 3:11:14 PM
Submit by Tev.Holloman 10/15/2024 12:08:29 PM (Payment Verification for NCC243172)
49 Ronnie Goodman
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: November 25,2024 5:00 PM.
The priority is: High 10/14/2024 7:15:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/15/2024 12:07:53 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name Allen Steam Station-Stockpile Area#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 eNOI)
NC Reference No.*
NCG01-2024-3172
Certificate of Coverage(COC)No.* Permit Version
NCC243172 1.00
Invoice Date 10/14/2024
Initial Invoice No. NCC243172-2024
Initial Fee $ 120.00
Invoice Due Date 11/13/2024
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 10/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 771660760
Transaction Number*
NOI Tracking No. 222672
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GASTO-2024-Allen Steam Station-Stockpile Area#2

i i