NCC242823_NOI 217420 Payment Verification_20240913

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/12/2024 11:20:57 AM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/13/2024 6:14:57 AM (Review-NOI 217420 JOHNSON BROTHERS AUTO SALES
LLC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 17,2024 5:00
PM.The priority is: High 9/12/2024 11:21:16 AM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/12/2024 11:21:16 AM
Submit by Tev.Holloman 9/13/2024 11:21:14 AM (Payment Verification for NCC242823)
V JEREMY JOHNSON
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 25,2024 5:00 PM.
The priority is: High 9/13/2024 6:15:15 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/13/2024 11:20:38 AM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name JOHNSON BROTHERS AUTO SALES LLC
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.*
NCG01-2024-2823
Certificate of Coverage(COC)No.* Permit Version
NCC242823 1.00
Invoice Date 9/13/2024
Initial Invoice No. NCC242823-2024
Initial Fee $ 120.00
Invoice Due Date 10/13/2024
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 9/13/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 767030616
Transaction Number*
NOI Tracking No. 217420
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVID-2023-JOHNSON BROTHERS AUTO SALES LLC

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