NCC240134_NOI 177754 Payment Verification_20240117

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 1/14/2024 11:20:48 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 1/16/2024 7:04:26 AM (Review-NOI 177754 Big Dan's Car Wash-Union Glenn
Avenue)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:January 18,2024 5:00
PM 1/14/2024 11:21:04 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 1/14/2024 11:21:04 AM
Submit by Tev.Holloman 1/17/2024 11:46:07 AM (Payment Verification for NCC240134)
0 Lauren Worrell
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: February 27,2024 5:00 PM
1/16/2024 7:04:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 1/17/2024 11:44:41 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Big Dan's Car Wash-Union Glenn Avenue
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)
6874-16-4628
NC Reference No.* NCG01-2024-0134
Certificate of NCC240134
Coverage(COC)No.*
Invoice Date 1/16/2024
Initial Invoice No. NCC240134-2024
Initial Fee $ 120.00
Invoice Due Date 2/15/2024
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 1/17/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 728811209
Transaction Number*
NOI Tracking No. 177754
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-FORSY-2024-Big Dan's Car Wash-Union Glenn Avenue

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