NCC215256_NOI 65040 Payment Verification (Recovered)_20210920

Monitoring > DEMLR - NCG07 NOI 65040: The Home Depot - Parking Lot - Hendersonville, NC
History Variables
Step
Status
Start date
Finish date
Banned
Grand by
Action
Comments
Submission to
O
NCGOt NO] Submission
as Completed
9/16120214:24:30 PM
9/16/20214:24:55 PM
Less Man a minute
Anonymous User
submit
153103
Save PDFCopiesto Repository
s Completed
9/1 U20214:24:56 PM
9/16/20214:25:52 PM
1minute
Q
Review NOl6...
as Completed
9/1N202142£52PM
9/17/202110: 5716 AM
18bour531 minutes
Broussard. Brooklyn C
Approve
153337
-Construction
The taskwas assigned to DEMUR NCG01 NO Review Team.Tbe due date Is: September 20, 20215:W PM-9/16/2W 1 4:26:02 PM
The task was assigned W Broussard. Brooklyn C by mund robin dethemon- 9/16/2D21426W PM
O
Inclusive Gateway
s
Completed
911&20214:26:07 PM
9/16/2021 r,2611 PM
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i
Email Applicant Confrmatum
as
Completed
9116`20214:2611 PM
9/16/2021 r,2620 PM
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®
End Conformation Email
as
Completed
9116`20214:26:20 PM
9/16/2021 r,2621 PM
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O
Initial Revew Decision
as
Completed
91171202110:5].16AM
9117/202110: 57: 19AM
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O
eirayment Table Workflow
as
Completed
91171202110 5]:19 AM
W17/202110: 5727 AM
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G
Email Applicant For Payment
as
Completed
91171202110 57: 27 AM
9/171202110: 57: 36 AM
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Q
Payment Verification for BE—
s
Completed
9117/202110:5]36 AM
920/20211: 50:39 PM
3 days 2 hours 53 minutes McCoy. Susanne Submit Giant, Pyle, Schumer, Bums R oebaven Inc. dba GPD Group 153744

4/14/23, 1:29 PM Payment Verification for NCC215256
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NORTH CAROLINA
Environmental Quality
Project Name
The Home Depot - Parking Lot - Hendersonville, NC
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-5256
Certificate of
NCC215256
Coverage (COC)
No.*
Invoice Date
9/17/2021
Initial Invoice No.
NCC215256-2021
Initial Fee
$ 100.00
Invoice Due Date
10/17/2021
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 9/20/2021
Received * (Or, if not received, date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 133404
https://edocs.deq.nc.gov/Forms/form/submission/history/65040/153744?hideHeader=true&show InstanceDetaiIs=false&fromInstances=true 112

4/14/23, 1:29 PM
Payment Verification for NCC215256
NOI Tracking No. 65040
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2021-The Home Depot - Parking Lot - Hendersonville, NC
https://edocs.deq.nc.gov/Forms/form/submission/history/65040/153744?hideHeader=true&show InstanceDetaiIs=false&fromInstances=true 2/2