NCC243491_NOI 227459 Payment Verification_20241113

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/11/2024 2:09:45 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/12/2024 7:36:10 AM (Review-NOI 227459 PPI Office&Welding)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 14,2024 5:00
PM 11/11/2024 2:09:55 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/11/2024 2:09:55 PM
Submit by Tev.Holloman 11/13/2024 10:53:02 AM (Payment Verification for NCC243491)
•Randy Humphrey
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 24,2024 5:00
PM 11/12/2024 7:36:25 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/13/2024 10:52:25 AM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name PPI Office&Welding
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)
n/a
NC Reference No.*
NCG01-2024-3491
Certificate of Coverage(COC)No.* Permit Version
NCC243491 1.00
Invoice Date 11/12/2024
Initial Invoice No. NCC243491-2024
Initial Fee $ 120.00
Invoice Due Date 12/12/2024
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 11/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 776048180
Transaction Number*
NOI Tracking No. 227459
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CABAR-2024-PPI Office&Welding