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HomeMy WebLinkAboutNCC241577_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 a STA7[ W Payment Verification I, i1 �1. 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 i i