NCC240383_NOI 182221 Payment Verification_20240213

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/9/2024 1:27:07 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/12/2024 3:53:09 AM (Review-NOI 182221 Ingleside Compost Facility-Pavement
Improvements)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 14,2024 5:00
PM 2/9/2024 1:27:15 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/9/2024 1:27:16 PM
Submit by Tev.Holloman 2/13/2024 4:11:07 PM(Payment Verification for NCC240383)
0 TAMMIE DODD
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 25,2024 5:00 PM
2/12/2024 3:53:24 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/13/2024 4:09:35 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Ingleside Compost Facility-Pavement Improvements
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.* NCG01-2024-0383
Certificate of NCC240383
Coverage(COC)No.*
Invoice Date 2/12/2024
Initial Invoice No. NCC240383-2024
Initial Fee $ 120.00
Invoice Due Date 3/13/2024
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 2/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 733117490
Transaction Number*
NOI Tracking No. 182221
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-Ingleside Compost Facility-Pavement Improvements