NCC231510_NOI 141386 Payment Verification_20230526

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 5/16/2023 12:23:58 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 5/17/2023 6:29:30 AM (Review-NOI 141386 China Grove Auto Auction-EC23.004)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: May 19,2023 5:00 PM
5/16/2023 12:24:08 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 5/16/2023 12:24:08 PM
Submit by Tev.Holloman 5/26/2023 12:39:29 PM (Payment Verification for NCC231510)
0 J.J. Kane Auctioneers
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:June 28,2023 5:00 PM
5/17/2023 6:29:47 AM
• Tev.Holloman assigned the task to Tev.Holloman 5/26/2023 12:37:41 PM

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NORTH CAROLINA
Environmental Quality
Project Name China Grove Auto Auction-EC23.004
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)
N/A
NC Reference No.* NCG01-2023-1510
Certificate of NCC231510
Coverage(COC)No.*
Invoice Date 5/17/2023
Initial Invoice No. NCC231510-2023
Initial Fee $ 100.00
Invoice Due Date 6/16/2023
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 5/26/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
Check Number* 1039321
NOI Tracking No. 141386
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-ROWAN-2023-China Grove Auto Auction-EC23.004