NCC240790_NOI 187352 Payment Verification_20240318

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/13/2024 9:22:21 AM (NCG01 NOI Submission)
Approve by Penny Markle 3/18/2024 3:11:35 PM (Review-NOI 187352 Charlotte Pipe&Foundry Product
Knowledge Training Facility)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 18,2024 5:00 PM
3/13/2024 9:22:31 AM
• The task was assigned to Penny Markle by round robin distribution 3/13/2024 9:22:31 AM
Submit by Tev.Holloman 3/18/2024 4:12:39 PM (Payment Verification for NCC240790)
0 Barringer Construction
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 29,2024 5:00 PM
3/18/2024 3:11:51 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/18/2024 4:11:01 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Charlotte Pipe&Foundry Product Knowledge Training Facility
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)
15504407
NC Reference No.*
NCG01-2024-0790
Certificate of Coverage(COC)No.* Permit Version
NCC240790 1.00
Invoice Date 3/18/2024
Initial Invoice No. NCC240790-2024
Initial Fee $ 120.00
Invoice Due Date 4/17/2024
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 3/18/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 64223
NOI Tracking No. 187352
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Charlotte Pipe&Foundry Product Knowledge Training Facility

i i