NCC243270_NOI 223973 Payment Verification_20241106

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 10/22/2024 4:31:24 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 10/23/2024 6:29:39 AM (Review-NOI 223973 690 Shepherd Street)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: October 25,2024 5:00
PM 10/22/2024 4:31:33 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 10/22/2024 4:31:33 PM
Submit by Tev.Holloman 11/6/2024 2:03:37 PM (Payment Verification for NCC243270)
0 Continental Tool Works Inc
• The task was assigned to DEMLR NCG01 Payment Team.The due date is: December 4,2024 5:00 PM
10/23/2024 6:29:54 AM
• Tev.Holloman assigned the task to Tev.Holloman 11/6/2024 2:01:39 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name 690 Shepherd Street
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.*
NCG01-2024-3270
Certificate of Coverage(COC)No.* Permit Version
NCC243270 1.00
Invoice Date 10/23/2024
Initial Invoice No. NCC243270-2024
Initial Fee $ 120.00
Invoice Due Date 11/22/2024
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 11/6/2024
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 8088
NOI Tracking No. 223973
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-HENDE-2024-690 Shepherd Street

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