NCC232025_NOI 148340 Payment Verification_20230707

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/30/2023 10:26:34 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/30/2023 10:30:29 AM (Review-NOI 148340 Take 5 Oil Change)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 5,2023 5:00 PM
6/30/2023 10:26:42 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/30/2023 10:26:42 AM
Submit by Tev.Holloman 7/7/2023 12:23:39 PM (Payment Verification for NCC232025)
•Durban Development, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:August 11,2023 5:00 PM
6/30/2023 10:30:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/7/2023 12:21:50 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Take 5 Oil Change
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.* NCG01-2023-2025
Certificate of NCC232025
Coverage(COC)No.*
Invoice Date 6/30/2023
Initial Invoice No. NCC232025-2023
Initial Fee $ 100.00
Invoice Due Date 7/30/2023
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 7/7/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 7236
NOI Tracking No. 148340
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2023-Take 5 Oil Change