NCC240822_NOI 188221 Payment Verification_20240322

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 2:24:14 PM (NCG01 NOI Submission)
Approve by Nicole Chiles 3/21/2024 10:33:24 AM (Review-NOI 188221 Mathis Grading Shops)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM
3/20/2024 2:24:22 PM
• The task was assigned to Nicole Chiles by round robin distribution 3/20/2024 2:24:22 PM
Submit by Tev.Holloman 3/22/2024 11:17:53 AM (Payment Verification for NCC240822)
•Bart Mathis
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 2,2024 5:00 PM
3/21/2024 10:33:39 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/22/2024 11:17:36 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mathis Grading Shops
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.*
NCG01-2024-0822
Certificate of Coverage(COC)No.* Permit Version
NCC240822 1.00
Invoice Date 3/21/2024
Initial Invoice No. NCC240822-2024
Initial Fee $ 120.00
Invoice Due Date 4/20/2024
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 3/22/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 739306675
Transaction Number*
NOI Tracking No. 188221
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-WILKE-2024-Mathis Grading Shops

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