NCC250210_NOI 238413 Payment Verification_20250122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/21/2025 9:48:16 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/21/2025 10:33:32 AM (Review-NOI 238413 Highthorn)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 24,2025 5:00
PM 1/21/2025 9:48:25 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/21/2025 9:48:25 AM
Submit by Tev.Holloman 1/22/2025 3:50:41 PM (Payment Verification for NCC250210)
•Frank R Loyd
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 4,2025 5:00 PM
1/21/2025 10:33:51 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/22/2025 3:49:52 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Highthorn
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
Is this project funded with N.C.Session Law 2023-134 Section 12.2 Earmark funds?
No
Yes
This question was added on 12/12/2024 and may not be answered in applications submitted prior to that date.
Lot Numbers
(If listed on the eNOl)
1,2,3,4,5,&6
NC Reference No.*
NCG01-2025-0210
Certificate of Coverage(COC)No.* Permit Version
NCC250210 1.00
Invoice Date 1/21/2025
Initial Invoice No. NCC250210-2025
Initial Fee $ 120.00
Invoice Due Date 2/20/2025
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 1/22/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 787472033
Transaction Number*
NOI Tracking No. 238413
Tracking ID referenced upon submittal

This is an Express No
Review Project Yes
Project Tracking ID NCC-CHATH-2025-Highthorn