NCC243558_NOI 228164 Payment Verification_20241122

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 11/15/2024 10:42:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 11/15/2024 10:45:53 AM (Review-NOI 228164 Discount Tire-Boone-NCC 50)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 20,2024 5:00
PM 11/15/2024 10:42:56 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 11/15/2024 10:42:56 AM
Submit by Tev.Holloman 11/22/2024 11:09:22 AM(Payment Verification for NCC243558)
•Halle Properties, L.L.C.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 27,2024 5:00
PM 11/15/2024 10:46:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/22/2024 11:06:09 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Discount Tire-Boone-NCC 50
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.*
NCG01-2024-3558
Certificate of Coverage(COC)No.* Permit Version
NCC243558 1.00
Invoice Date 11/15/2024
Initial Invoice No. NCC243558-2024
Initial Fee $ 120.00
Invoice Due Date 12/15/2024
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 11/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2000114741
NOI Tracking No. 228164
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WATAU-2024-Discount Tire-Boone-NCC 50

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