NCC243243_NOI 223657 Payment Verification_20241023

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/21/2024 9:02:33 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/21/2024 10:53:22 AM (Review-NOI 223657 HERC Rental)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 24,2024 5:00
PM 10/21/2024 9:02:43 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/21/2024 9:02:43 AM
Submit by Tev.Holloman 10/23/2024 2:08:30 PM (Payment Verification for NCC243243)
•VRS Development LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 2,2024 5:00 PM
10/21/2024 10:53:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/23/2024 2:07:29 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name HERC Rental
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.*
NCG01-2024-3243
Certificate of Coverage(COC)No.* Permit Version
NCC243243 1.00
Invoice Date 10/21/2024
Initial Invoice No. NCC243243-2024
Initial Fee $ 120.00
Invoice Due Date 11/20/2024
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 10/23/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1004
NOI Tracking No. 223657
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-UNION-2024-HERC Rental

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