NCC242598_NOI 213884 Payment Verification_20240823

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/23/2024 7:37:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 8/23/2024 7:44:11 AM(Review-NOI 213884 Singer Furniture Plant)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:August 28,2024 5:00 PM.
The priority is: High 8/23/2024 7:38:05 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/23/2024 7:38:05 AM
Submit by Tev.Holloman 8/23/2024 10:35:12 AM (Payment Verification for NCC242598)
•Intrinsic Solutions LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 4,2024 5:00 PM.
The priority is: High 8/23/2024 7:44:26 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/23/2024 10:34:44 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Singer Furniture Plant
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.*
NCG01-2024-2598
Certificate of Coverage(COC)No.* Permit Version
NCC242598 1.00
Invoice Date 8/23/2024
Initial Invoice No. NCC242598-2024
Initial Fee $ 120.00
Invoice Due Date 9/22/2024
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 8/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763952112
Transaction Number*
NOI Tracking No. 213884
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CALDW-2024-Singer Furniture Plant

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