NCC241414_NOI 196603 Payment Verification_20240515

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/7/2024 2:04:16 PM(NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/8/2024 6:40:48 AM(Review-NOI 196603 ASHEOUT-Starbucks)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 10,2024 5:00 PM
5/7/2024 2:04:24 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/7/2024 2:04:24 PM
Submit by Tev.Holloman 5/15/2024 10:36:55 AM(Payment Verification for NCC241414)
0 Gemini Construction Company
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 19,2024 5:00 PM
5/8/2024 6:41:04 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/15/2024 10:35:01 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name ASHEOUT-Starbucks
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.*
NCG01-2024-1414
Certificate of Coverage(COC)No.* Permit Version
NCC241414 1.00
Invoice Date 5/8/2024
Initial Invoice No. NCC241414-2024
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 5/15/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 2824
NOI Tracking No. 196603
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-ASHEOUT-Starbucks

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