NCC240988_NOI 190730 Payment Verification_20240404

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 4/3/2024 9:19:28 AM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 4/3/2024 9:29:11 AM (Review-NOI 190730 Because of His Grace, LLC.-EV Repair
Shop)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:April 8,2024 5:00 PM
4/3/2024 9:19:37 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 4/3/2024 9:19:37 AM
Submit by Tev.Holloman 4/4/2024 12:51:52 PM (Payment Verification for NCC240988)
0 Kevin Martinez
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: May 15,2024 5:00 PM
4/3/2024 9:29:28 AM
• Tev.Holloman assigned the task to Tev.Holloman 4/4/2024 12:51:03 PM

Payment Verification
NORTH CAROLINA
Environmental Quality
Project Name Because of His Grace, LLC.-EV Repair Shop
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 eNOl)
1
NC Reference No.*
NCG01-2024-0988
Certificate of Coverage(COC)No.* Permit Version
NCC240988 1.00
Invoice Date 4/3/2024
Initial Invoice No. NCC240988-2024
Initial Fee $ 120.00
Invoice Due Date 5/3/2024
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 4/4/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 741224498
Transaction Number*
NOI Tracking No. 190730
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-CHATH-2024-Because of His Grace, LLC.-EV Repair Shop