NCC243361_NOI 224955 Payment Verification_20241031

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/29/2024 2:59:17 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/30/2024 7:57:23 AM (Review-NOI 224955 O'Reilly Auto Parts-Kinston, NC)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: November 1,2024 5:00
PM 10/29/2024 2:59:31 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/29/2024 2:59:31 PM
Submit by Tev.Holloman 10/31/2024 12:17:10 PM (Payment Verification for NCC243361)
•Chrissy Kelly O'Reilly Corp Cards
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 11,2024 5:00
PM 10/30/2024 7:57:38 AM
• Tev.Holloman assigned the task to Tev.Holloman 10/31/2024 12:16:01 PM

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NORTH CAROLINA
Environmental Quality
Project Name O'Reilly Auto Parts-Kinston, NC
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 eNOl)
N/A
NC Reference No.*
NCG01-2024-3361
Certificate of Coverage(COC)No.* Permit Version
NCC243361 1.00
Invoice Date 10/30/2024
Initial Invoice No. NCC243361-2024
Initial Fee $ 120.00
Invoice Due Date 11/29/2024
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 10/31/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 773973428
Transaction Number*
NOI Tracking No. 224955
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes

Project Tracking ID NCC-LENOI-2024-0'Reilly Auto Parts-Kinston, NC