NCC241675_NOI 200394 Payment Verification_20240614

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/30/2024 3:37:07 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/31/2024 6:34:29 AM (Review-NOI 200394 Mt. Holly Huntersville Industrial-
Commercial Plan)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:June 4,2024 5:00 PM
5/30/2024 3:37:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/30/2024 3:37:16 PM
Submit by Tev.Holloman 6/14/2024 1:17:27 PM (Payment Verification for NCC241675)
•Kimley-Horn&Assoc., Inc.
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:July 12,2024 5:00 PM
5/31/2024 6:34:44 AM
• Tev.Holloman assigned the task to Tev.Holloman 6/14/2024 1:15:59 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Mt. Holly Huntersville Industrial-Commercial Plan
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.*
NCG01-2024-1675
Certificate of Coverage(COC)No.* Permit Version
NCC241675 1.00
Invoice Date 5/31/2024
Initial Invoice No. NCC241675-2024
Initial Fee $ 120.00
Invoice Due Date 6/30/2024
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 6/14/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 216849517
NOI Tracking No. 200394
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2024-Mt. Holly Huntersville Industrial-Commercial Plan

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