NCC241577_NOI 198508 Payment Verification_20240523

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/22/2024 9:36:11 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/22/2024 9:57:21 AM (Review-NOI 198508 Honda of Winston-Salem)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 27,2024 5:00 PM
5/22/2024 9:36:21 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/22/2024 9:36:21 AM
Submit by Tev.Holloman 5/23/2024 8:42:16 AM (Payment Verification for NCC241577)
•RICHARD B CHAPPELL JR
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 3,2024 5:00 PM
5/22/2024 9:57:37 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/23/2024 8:41:53 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Honda of Winston-Salem
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 eNOI)
NC Reference No.*
NCG01-2024-1577
Certificate of Coverage(COC)No.* Permit Version
NCC241577 1.00
Invoice Date 5/22/2024
Initial Invoice No. NCC241577-2024
Initial Fee $ 120.00
Invoice Due Date 6/21/2024
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 5/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 749358584
Transaction Number*
NOI Tracking No. 198508
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Honda of Winston-Salem

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