NCC233407_NOI 169591 Payment Verification_20231219

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/14/2023 1:37:01 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/15/2023 7:22:58 AM (Review-NOI 169591 Mocksville Redi-Mix Plant)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 17,2023 5:00
PM 11/14/2023 1:37:09 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/14/2023 1:37:09 PM
Submit by Tev.Holloman 12/19/2023 10:55:53 AM (Payment Verification for NCC233407)
0 ANNIE SPEER
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2023 5:00
PM 11/15/2023 7:23:13 AM
• Tev.Holloman assigned the task to Tev.Holloman 12/19/2023 10:54:49 AM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Mocksville Redi-Mix Plant
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)
NC Reference No.* NCG01-2023-3407
Certificate of NCC233407
Coverage(COC)No.*
Invoice Date 11/15/2023
Initial Invoice No. NCC233407-2023
Initial Fee $ 120.00
Invoice Due Date 12/15/2023
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 12/19/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 724600346
Transaction Number*
NOI Tracking No. 169591
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2023-MocksviIle Redi-Mix Plant