NCC241429_NOI 196717 Payment Verification_20240509

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/8/2024 10:42:53 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 11:02:51 AM(Review-NOI 196717 Mooresboro Retail Store)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 13,2024 5:00 PM.
The priority is: High 5/8/2024 10:43:02 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/8/2024 10:43:02 AM
Submit by Tev.Holloman 5/9/2024 10:53:41 AM (Payment Verification for NCC241429)
0 Carson Styles
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM.The
priority is: High 5/8/2024 11:03:07 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/9/2024 10:53:07 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mooresboro Retail Store
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.*
NCG01-2024-1429
Certificate of Coverage(COC)No.* Permit Version
NCC241429 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241429-2024
Initial Fee $ 120.00
Invoice Due Date 6/7/2024
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 5/9/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 747199585
Transaction Number*
NOI Tracking No. 196717
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-CLEVE-2024-Mooresboro Retail Store

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