NCC242228_NOI 208092 Payment Verification_20240730

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 9:52:42 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 9:59:29 AM (Review-NOI 208092 Lexington Commercial Truck Repair
Shop)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 9:52:53 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 9:52:53 AM
Submit by Tev.Holloman 7/30/2024 12:17:33 PM (Payment Verification for NCC242228)
•Big Hills Construction LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 9:59:43 AM
• Tev.Holloman assigned the task to Tev.Holloman 7/30/2024 12:16:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Lexington Commercial Truck Repair Shop
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.*
NCG01-2024-2228
Certificate of Coverage(COC)No.* Permit Version
NCC242228 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242228-2024
Initial Fee $ 120.00
Invoice Due Date 8/21/2024
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 7/30/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 3014
NOI Tracking No. 208092
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2024-1-exington Commercial Truck Repair Shop

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