NCC250325_NOI 240914 Payment Verification_20250203

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/31/2025 9:20:00 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/31/2025 9:22:55 AM (Review-NOI 240914 Fletcher Laydown Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 5,2025 5:00
PM 1/31/2025 9:20:12 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/31/2025 9:20:12 AM
Submit by Tev.Holloman 2/3/2025 3:17:29 PM(Payment Verification for NCC250325)
0 Erik Horton
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 14,2025 5:00 PM
1/31/2025 9:23:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/3/2025 3:16:15 PM

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NORTH CAROLINA
Environmental Quality
Project Name Fletcher Laydown Yard
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)
NC Reference No.*
NCG01-2025-0325
Certificate of Coverage(COC)No.* Permit Version
NCC250325 1.00
Invoice Date 1/31/2025
Initial Invoice No. NCC250325-2025
Initial Fee $ 120.00
Invoice Due Date 3/2/2025
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 2/3/2025
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 788960395
Transaction Number*
NOI Tracking No. 240914
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-HENDE-2025-Fletcher Laydown Yard