NCC242295_NOI 209087 Payment Verification_20240729

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/26/2024 11:21:38 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/26/2024 11:26:27 AM (Review-NOI 209087"Martin Storage 1629 Southport-
Supply Road")
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 31,2024 5:00 PM
7/26/2024 11:21:47 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/26/2024 11:21:47 AM
Submit by Tev.Holloman 7/29/2024 10:39:31 AM (Payment Verification for NCC242295)
0 Brittany Venth
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 6,2024 5:00 PM
7/26/2024 11:26:42 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/29/2024 10:38:49 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name "Martin Storage 1629 Southport-Supply Road"
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.*
NCG01-2024-2295
Certificate of Coverage(COC)No.* Permit Version
NCC242295 1.00
Invoice Date 7/26/2024
Initial Invoice No. NCC242295-2024
Initial Fee $ 120.00
Invoice Due Date 8/25/2024
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 7/29/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 759554212
Transaction Number*
NOI Tracking No. 209087
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-BRUNS-2024-"Martin Storage 1629 Southport-Supply Road"

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