NCC250277_NOI 239117 Payment Verification_20250203

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/24/2025 3:27:42 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/27/2025 6:55:31 AM (Review-NOI 239117 HL-0004(Reclamation Site 1&2))
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 29,2025 5:00
PM 1/24/2025 3:28:03 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/24/2025 3:28:03 PM
Submit by Tev.Holloman 2/3/2025 3:34:43 PM(Payment Verification for NCC250277)
0 Kelly Winkler
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: March 10,2025 5:00 PM
1/27/2025 6:55:46 AM
• Tev.Holloman assigned the task to Tev.Holloman 2/3/2025 3:34:04 PM

a STA7[
W
Payment Verification
I, i1
�1.
NORTH CAROLINA
Environmental Quality
Project Name HL-0004(Reclamation Site 1&2)
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.*
NCG01-2025-0277
Certificate of Coverage(COC)No.* Permit Version
NCC250277 1.00
Invoice Date 1/27/2025
Initial Invoice No. NCC250277-2025
Initial Fee $ 120.00
Invoice Due Date 2/26/2025
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 788995300
Transaction Number*
NOI Tracking No. 239117
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CATAW-2025-HL-0004(Reclamation Site 1&2)