NCC241823_NOI 202234 Payment Verification_20240613

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 6/13/2024 8:04:20 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 6/13/2024 8:35:26 AM (Review-NOI 202234 BMW of Greensboro Pre-Owned
Building Expansion)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 18,2024 5:00 PM
6/13/2024 8:04:32 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 6/13/2024 8:04:32 AM
Submit by Tev.Holloman 6/13/2024 12:29:28 PM (Payment Verification for NCC241823)
0 Matthew Forster
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 25,2024 5:00 PM
6/13/2024 8:35:40 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/13/2024 12:28:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name BMW of Greensboro Pre-Owned Building Expansion
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.*
NCG01-2024-1823
Certificate of Coverage(COC)No.* Permit Version
NCC241823 1.00
Invoice Date 6/13/2024
Initial Invoice No. NCC241823-2024
Initial Fee $ 120.00
Invoice Due Date 7/13/2024
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 6/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 752803381
Transaction Number*
NOI Tracking No. 202234
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-GUILF-2024-BMW of Greensboro Pre-Owned Building Expansion

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