NCC240529_NOI 183829 Payment Verification_20240308

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 2/22/2024 11:32:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 2/22/2024 11:40:35 AM(Review-NOI 183829 Hwy 42 Industrial Park Lot 9)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: February 27,2024 5:00
PM 2/22/2024 11:32:31 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 2/22/2024 11:32:31 AM
Submit by Tev.Holloman 3/8/2024 2:42:30 PM(Payment Verification for NCC240529)
•MICHAEL L STEWART
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:April 4,2024 5:00 PM
2/22/2024 11:40:50 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/8/2024 2:42:05 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Hwy 42 Industrial Park Lot 9
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)
Lot 9
NC Reference No.* NCG01-2024-0529
Certificate of NCC240529
Coverage(COC)No.*
Invoice Date 2/22/2024
Initial Invoice No. NCC240529-2024
Initial Fee $ 120.00
Invoice Due Date 3/23/2024
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 3/8/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 737117500
Transaction Number*
NOI Tracking No. 183829
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-JOHNS-2024-Hwy 42 Industrial Park Lot 9

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