NCC240104_NOI 177480 Payment Verification_20240119

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/11/2024 1:05:50 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/12/2024 6:41:59 AM (Review-NOI 177480 Boxed-In Storage)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 16,2024 5:00
PM 1/11/2024 1:05:58 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/11/2024 1:05:58 PM
Submit by Tev.Holloman 1/19/2024 1:23:16 PM (Payment Verification for NCC240104)
0 Daniel C&Lauren P Barker
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 23,2024 5:00 PM
1/12/2024 6:42:14 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/19/2024 1:21:59 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Boxed-In Storage
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.* NCG01-2024-0104
Certificate of NCC240104
Coverage(COC)No.*
Invoice Date 1/12/2024
Initial Invoice No. NCC240104-2024
Initial Fee $ 120.00
Invoice Due Date 2/11/2024
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 1/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1330
NOI Tracking No. 177480
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-LINCO-2024-Boxed-In Storage