NCC240884_NOI 188466 Payment Verification_20240327

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 3/22/2024 8:57:11 AM(NCG01 NOI Submission)
Approve by Kieu Tran 3/26/2024 2:17:39 PM (Review-NOI 188466 Mavis Tires#2093)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: March 27,2024 5:00 PM
3/22/2024 8:57:20 AM
• The task was assigned to Kieu Tran by round robin distribution 3/22/2024 8:57:20 AM
Submit by Tev.Holloman 3/27/2024 2:11:32 PM(Payment Verification for NCC240884)
0 Mavis Tire Supply LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 7,2024 5:00 PM
3/26/2024 2:17:54 PM
• Tev.Holloman assigned the task to Tev.Holloman 3/27/2024 2:10:22 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mavis Tires#2093
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.*
NCG01-2024-0884
Certificate of Coverage(COC)No.* Permit Version
NCC240884 1.00
Invoice Date 3/26/2024
Initial Invoice No. NCC240884-2024
Initial Fee $ 120.00
Invoice Due Date 4/25/2024
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 3/27/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 395288
NOI Tracking No. 188466
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CUMBE-2024-Mavis Tires#2093

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