NCC242863_NOI 217840 Payment Verification_20240924

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 9/16/2024 1:54:05 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/17/2024 6:57:48 AM (Review-NOI 217840 157 Cooper Creek Drive)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 19,2024 5:00
PM 9/16/2024 1:54:18 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 9/16/2024 1:54:18 PM
Submit by Tev.Holloman 9/24/2024 12:03:40 PM (Payment Verification for NCC242863)
•Mavis Tire Supply LLC
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 29,2024 5:00 PM
9/17/2024 6:58:10 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/24/2024 12:02:17 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 157 Cooper Creek Drive
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.*
NCG01-2024-2863
Certificate of Coverage(COC)No.* Permit Version
NCC242863 1.00
Invoice Date 9/17/2024
Initial Invoice No. NCC242863-2024
Initial Fee $ 120.00
Invoice Due Date 10/17/2024
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 9/24/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 415016
NOI Tracking No. 217840
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-DAVIE-2024-157 Cooper Creek Drive

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