NCC240860_NOI 188239 Payment Verification_20240326

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/20/2024 3:26:07 PM (NCG01 NOI Submission)
Approve by Penny Markle 3/25/2024 11:55:33 AM(Review-NOI 188239 Discount Tire-New Bern-NCC 51)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 25,2024 5:00 PM
3/20/2024 3:26:18 PM
• The task was assigned to Penny Markle by round robin distribution 3/20/2024 3:26:18 PM
Submit by Tev.Holloman 3/26/2024 1:08:25 PM (Payment Verification for NCC240860)
•Halle Properties, LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 6,2024 5:00 PM
3/25/2024 11:55:48 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/26/2024 1:06:16 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Discount Tire-New Bern-NCC 51
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.*
NCG01-2024-0860
Certificate of Coverage(COC)No.* Permit Version
NCC240860 1.00
Invoice Date 3/25/2024
Initial Invoice No. NCC240860-2024
Initial Fee $ 120.00
Invoice Due Date 4/24/2024
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 3/26/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2000112515
NOI Tracking No. 188239
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CRAVE-2024-Discount Tire-New Bern-NCC 51

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