NCC242223_NOI 208064 Payment Verification_20240819

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 7/22/2024 8:37:22 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 7/22/2024 8:53:03 AM (Review-NOI 208064 Troy Construction Asheboro Yard)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is:July 25,2024 5:00 PM
7/22/2024 8:37:33 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 7/22/2024 8:37:33 AM
Submit by Tev.Holloman 8/19/2024 12:14:26 PM (Payment Verification for NCC242223)
0 Jarrod Justus
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:September 2,2024 5:00 PM
7/22/2024 8:53:18 AM
• Tev.Holloman assigned the task to Tev.Holloman 8/19/2024 12:13:55 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Troy Construction Asheboro Yard
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.*
NCG01-2024-2223
Certificate of Coverage(COC)No.* Permit Version
NCC242223 1.00
Invoice Date 7/22/2024
Initial Invoice No. NCC242223-2024
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 8/19/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 763188659
Transaction Number*
NOI Tracking No. 208064
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-RANDO-2024-Troy Construction Asheboro Yard

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