NCC231969_NOI 146880 Payment Verification_20230627

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/26/2023 2:26:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/27/2023 7:01:25 AM (Review-NOI 146880 SWMU 17 Remedial Action, Former
DuPont Brevard Site)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 29,2023 5:00 PM
6/26/2023 2:26:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/26/2023 2:26:16 PM
Submit by Tev.Holloman 6/27/2023 10:51:02 AM (Payment Verification for NCC231969)
0 Michael Robinson
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 8,2023 5:00 PM
6/27/2023 7:01:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/27/2023 10:26:30 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name SWMU 17 Remedial Action, Former DuPont Brevard Site
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)
Not Applicable
NC Reference No.* NCG01-2023-1969
Certificate of NCC231969
Coverage(COC)No.*
Invoice Date 6/27/2023
Initial Invoice No. NCC231969-2023
Initial Fee $ 100.00
Invoice Due Date 7/27/2023
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 6/27/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 697558309
Transaction Number*
NOI Tracking No. 146880
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-TRANS-2023-SWMU 17 Remedial Action, Former DuPont Brevard Site

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